R12 Prepayment with Tax and AWT Does Not Apply Properly to an Invoice with Tax and AWT.

(Doc ID 2341212.1)

Last updated on DECEMBER 19, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

A prepayment invoice transaction is created with TAX and Automatic Withholding Tax and applied to an invoice
with the same taxes. The prepayment is does not apply correctly and the item and tax lines are not
balanced. The invoice appears as paid but the prepayment is still available for application.

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