My Oracle Support Banner

R12: AP Invoice Did Not Calculate Withholding Tax For Invoice Imported From ISupplier (Doc ID 2176933.1)

Last updated on MARCH 29, 2022

Applies to:

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

Symptoms

AP Invoice did not calculate withholding tax for invoice imported from iSupplier.
Invoices imported from iSuppliers are not calculating withholding for suppliers were withholding has been enabled

EXPECTED BEHAVIOR
-----------------------
Have the automatic withholding tax calculated on the invoice.


The issue can be reproduced at will with the following steps:
1. With iSupplier Portal log in to the application
2. Create an invoice : matched with Po or not matched with PO.

The issue has the following business impact:
Due to this issue, users cannot have the AWT defaulted on ISP invoices. They can be updated in the Invoices Workbench after creation,
but when dealing with large number of invoices this solution is not acceptable.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.