R12: JE: (JEILWHTT) Israeli Withholding Tax Summary/Detail Report - Wrong withholding paid by bank in line 70 (Doc ID 2287636.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Israeli Withholding Tax Summary/Detail Report - Wrong withholding paid by bank in line 70
To have correct amounts

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Supplier 3817
1. Payment 1357 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 291 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 90,857 and not 50,679 as expected (41,059+9,620)


Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms