Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
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:
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
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