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R12: AP: The Withholding Tax Amount Had Been Deducted Double (Doc ID 2148941.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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