R12: JE: (JEILWHTT) Israeli Withholding Tax Summary/Detail Report - Wrong withholding paid by bank in line 70
(Doc ID 2287636.1)
Last updated on OCTOBER 01, 2019
Applies to:Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.
Israeli Withholding Tax Summary/Detail Report - Wrong withholding paid by bank in line 70
To have correct amounts
The issue can be reproduced at will with the following steps:
1. Payment was created in October and voided in November. But in the report (of November) we see also October payment with 0 amount and 2 positive withholding tax amounts
2. Payment was created and voided in November but in the report we see 2 positive amounts of withholding tax.
3. Total amount of withholding paid by bank in the file is no as expected
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