R12.1:AP:JL: Withholding Tax Amount Shows 0.01 For An AP Invoice With 0% Withholding Tax Rate
(Doc ID 2175050.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Financials for the Americas - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The system generates a withholding tax line with amount as 0.01 while the tax rate of the withholding tax code added on invoice line is 0.
Either the 0 amount withholding line should be computed or no withholding should be computed
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Argentina localization
2. Path: Invoices -> Entry -> Invoice Batches
3. Create an invoice batch and enter invoice in open period.
4. Enter invoice lines with 0% Tax Rate Withholding Tax Group
5. Validate the invoice
6. Pay the invoice
7. The system generates a withholding line with amount as 0.01
2. Path: Invoices -> Entry -> Invoice Batches
3. Create an invoice batch and enter invoice in open period.
4. Enter invoice lines with 0% Tax Rate Withholding Tax Group
5. Validate the invoice
6. Pay the invoice
7. The system generates a withholding line with amount as 0.01
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |