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Argentine Payables Withholding Certificate Report Amount Does Not Match With Invoice (Doc ID 2499457.1)

Last updated on JANUARY 28, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Americas Globalization Payables

ACTUAL BEHAVIOR
---------------
Argentine Payables Withholding Certificate report amount does not match with invoice withholding tax amount

EXPECTED BEHAVIOR
-----------------------
Argentine Payables Withholding Certificate report amount should match with invoice withholding tax amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP Invoice
2. Apply Argentine withholding taxes to the invoice
3. Run Argentine withholding certificate report

BUSINESS IMPACT
-----------------------
Wrong Certificate, with incorrect amount is generated for transactions.

This is effecting tax compliance

Cause

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In this Document
Symptoms
Cause
Solution
References


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