R12: AP: Multiple Distributions are Generated for a Manual Tax Withholding Line When the Invoice Has Multiple Item Lines

(Doc ID 2336597.1)

Last updated on DECEMBER 12, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When entering a withholding tax line with multiple item lines for an invoice, multiple distributions are generated.

     Steps

  1. Using Payables Manager responsibility, navigate to Invoices > Entry > Invoices.
  2. Enter Invoice Header and the following Item lines:

    Num     Type                      Amount
    1          Item                      2000
    2          Item                      1000

  3. Add the follow Withholding Tax line manually:

    Num     Type                      Amount
    3          Withholding Tax      -90

  4. Once saving the lines, enter the Default Distribution Account for the Withholding Tax line.
  5. Validate the invoice.
  6. You can see the following distributions are generated for Line Num 3:

    Num     Type                     Amount
    1          Withholding Tax     -60
    2          Withholding Tax     -30

Solution

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