R12: AP: Why AWT Distributions and AWT Invoices (from Tax Authorities) are in Sync When Cancelling (Doc ID 2166037.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

Why AWT (Withholding Tax) distributions and AWT invoices (from tax authorities) are in sync when cancelling?

Steps

  1. Create an AP Invoice with Automatic Withholding Tax.
  2. Validate and Approve the invoices.
  3. When discarding the AWT line from the expense Invoice, the system will create reversal AWT invoice (from tax authority)


    For example:

For one invoice, after discarding the awt line in the invoice there will be 2 invoices with trading partner "Supplier 1" with numbers / amounts:
withholding tax - 2 amount 84
withholding tax  - 2 - cancelled amount  -84
 

Solution

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