R12: AP: The Withholding Tax Amount Had Been Deducted Double

(Doc ID 2148941.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The withholding tax amount had been deducted double.

Reproduce steps:

1. Log in Payables
2. Create prepayment invoice with AWT at validation time.
3. Create standard invoice with AWT at validation time.
4. Apply prepayment to the standard invoice,
5. Check the details.


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