R12: AP: The Withholding Tax Amount Had Been Deducted Double
(Doc ID 2148941.1)
Last updated on FEBRUARY 19, 2019
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The withholding tax amount had been deducted double.
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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