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Argentina Payables : AWT Invoices Are Not Created When Using Payment Batch (Doc ID 2701909.1)

Last updated on AUGUST 18, 2020

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


 Reported Issue
AWT are not created in payment batch.
Whereas observed that it is working with quick Pay.
AS batch payment is equally important wanted to get this reviewed.

Error (from fnd debug log )
APP-JL-62481: ORA-01403: no data found occured in JL_ZZ_AP_WITHHOLDING_PKG.Initialize_Withholding_Name

Steps for Replication
1. From Payables make a Payment batch
2. Pay the Invoices
3. Observed that the relevant AWT invoice are not generated.

Expected Behavior
Expects that the AWT should be created even when using payment batch.


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