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Incorrect Tax Amount Calculated for Credit Memos in Argentina when Using Subtract Option in Withholding Tax Codes (Doc ID 2736538.1)

Last updated on AUGUST 13, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect withholding tax amount getting calculated for Credit Memos in Argentina when using subtract option.

EXPECTED BEHAVIOR
-----------------------
Correct withholding tax amount should be calculated for Credit Memos in Argentina when using subtract option.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Argentina Payables responsibility.
2. Go to Invoices > Entry > Invoices
3. Enter a new Credit memo and attach withholding tax codes having subtract option.
4. Validate and make the payment for the credit memo.
5. Notice that withholding tax line generated with incorrect amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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