R12.2.X APXINWKB : PAYMENT_STATUS_FLAG Incorrect on 100% AWT Invoice When Modifying Invoice
Last updated on MARCH 13, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
The Payment_status_flag gets set to Y in ap_payment_schedules_all on an
invoice which has 100% AWT Withholding Tax and the invoice is modified. For
example, enabling the hold option in the Scheduled Payments Tab.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms