My Oracle Support Banner

Withholding Tax At The Time Of Payment Is Applied Twice. (Doc ID 2130974.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

AWT is deducted twice from the Payment Amount.

Supplier Site Configured for AWT Deduction at Payment.
Payables - Invoice Payments DFF is Configured as Required.

Create a Standard Invoice Subject to AWT and Validate, Approve and Account

Create a Quick Payment (ISSUE DOES NOT REPRODUCE FOR PAY IN FULL)
Select the Invoice in the Enter/Adjust Window
DO NOT POPULATE THE REQUIRED DFF
Click Save
When prompted Populate the required DFF

Example
For an Invoice Amount 300 Subject to 10% and 5% AWT
The Tax should be 30 + 15
However, in the case for this bug the Invoice Distribution Carries
AWT_GROSS_AMOUNT = 255
and the tax Deducted is 25.5 and 12.75
The payment schedule then shows an Amount Remaining of 45

Due to this issue, users cannot see correct tax amounts on the invoice.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.