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R12: AP: Invoices are not Selected in PPR Due to AWT ERROR Reason (Doc ID 2743141.1)

Last updated on FEBRUARY 26, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoices with Withholding Tax Codes are not selected in the Payment Process Requests.

Steps to reproduce the issue:

  1. Go to Payables responsibility > Payments > Entry > Payments Manager.
  2. Submit Single Payment Process Request and make sure that invoices with Withholding Tax codes are available to be selected.
  3. Review the list of selected scheduled payments and notice that invoices with Withholding Tax codes were not selected.

 

 

 

Changes

 no changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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