R12.1:JL:AP: Incorrect Withholding Tax Calculation For Argentina Using Cumulative Amounts (Doc ID 2178319.1)

Last updated on AUGUST 31, 2016

Applies to:

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

Symptoms


Wrong withholding tax calculation.

Expect to see the correct withholding tax calculation.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Argentina localization 
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Validate the invoice.
5. Pay the invoice.

A withholding tax code of 1.2% with minimum taxable base amount has been setup to supplier.
The payment made on 29 JUL 2016 calculated the tax with an rate of 3.3...%.

NOTE: The issue occurs for one specific supplier.
The issue also occurs to new invoices created for this supplier.
The issue happens when the payment just pass the Threshold (Minimum Taxable Base Amount: 400000).

WORKAROUND: Withheld the tax manually.
Not feasible.

Other taxes are working fine.


The issue has the following business impact:
Due to this issue, users cannot pay the invoice.


Cause

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