R12 OPFSi Withholding Amounts are Wrongly Created During Payment Time
Last updated on OCTOBER 06, 2017
Applies to:Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.
Incorrect tax rate and tax name updates on Withholding Tax Certificates tables. Tax rates are different in cert table.
Suppliers exist with different tax rates at cert tables, supplier and supplier site level.
The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Navigate to CIS 2007 Menu --> Extended Suppliers
3. Check the status of the supplier , which in this specific case is Matched
4. To verify the supplier as per the subcontractor verification process:
4.1 Go to Payables responsibility
4.2 Navigate to CIS 2007 Menu --> Subcontractor Verification
4.3 Select in Vendor from and To the supplier in question
4.4 Click GO and select at Verification Process: Verify
4.5 Click Continue, then Submit
5.When the supplier name has been completed check the request id, check the certificate rates information as following:
5.1 Go to Payables responsibility
5.2 Navigate to Calendar --> Tax --> Withholding --> Certificates
5.3 For the same supplier you can see that the certificate rates information for tax name: CIS Gross Tax is having a different rate.
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