R11i:AP: Incorrect WHT Calculated when Foreign Currency Prepayments Are Applied
(Doc ID 2230035.1)
Last updated on JULY 19, 2021
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When a Prepayment is applied to AP invoice, during the payment, the WHT calculation is incorrect.
WHT amount is incorrect. WHT amount derived is not matching the prepayment amount OR the invoice amount.
EXPECTED BEHAVIOR
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WHT amount derived has to be same as invoice amount*AWT tax rate
STEPS
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The issue can be reproduced at will with the following steps:
1. create invoice for higher than the prepayment amount
2. create prepayment and pay it (NO WHT)
3. apply prepay
4. Pay the remaining amount and check for WHT
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |