R12: AP: Withholding Tax Not Calculated in Payment Process Request When Grouping Credit Memos and Standard Invoices
(Doc ID 2663238.1)
Last updated on APRIL 29, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Withholding tax is set up to be calculated at Payment time. And, zero dollar payments are allowed. The Payment Process Request (PPR) contains the following invoices:
Standard invoice in the amount of 10,000. Withholding should be calculated.
Credit memo in the amount of -15,000.
When running a payment batch to include above documents, the documents will not be selected in the payment batch and the process ends but does not error. So, AWT is not calculated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |