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JEPTPVAT: The "Withholding Tax" Type Invoices Are Not in the Output (Doc ID 279979.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5.9
This problem can occur on any platform.
JEPTPVAT 115.14
11i.GL.H
11i.JE.G
11i.JG.H
TRL#16;

Symptoms

 
In Payables, the tax lines from the 'Withholding Tax' invoices type are not reported in the 'Deduct To Tax' column of the Portuguese Periodic VAT report output.
The 'withholding tax' invoice type is being used to report honorarium (fees) from liberal professionals - that have withholding tax.

Cause

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