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R12: AP: AWT Lines Not Reverted When Payment Voided (Doc ID 2519840.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.



Withholding tax lines are not reverted when check is voided. The invoices can not validate due to distribution variance.

The issue occurred for a Payment Process request (PPR) and cannot be reproduced. No other check voided had generated the issue so far.

It occurred for specific invoices from payments. The remaining invoices with withholding tax gets validated fine.


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