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

Last updated on SEPTEMBER 14, 2022

Applies to:

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


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

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.


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