R12: AP: Reversal Withholding Tax Line is Generated On Standard Invoice When a Prepayment is Applied (Doc ID 2879679.1)

Last updated on JANUARY 17, 2024

Applies to:

Symptoms

 On : 12.1.3 version, Invoice Issues

 Reversal Withholding Tax Line is Generated On Standard Invoice When a Prepayment is Applied 

 Steps to Reproduce:

1. Goto Payables responsibility-->Invoice workbench.
2. Create a Invoice.
3. Apply Prepayment

Example:

Prepayment invoice 'Pre1' created for amount=100 with WHT 20%
   Item line = 100
   Prepayment AWT line = -20

Standard invoice 'Inv1' created for amount 600 with WHT 20%
   Item line = 600
   Prepayment applied = -100

   Remaining amount = 500

While doing payment, WHT line created for amount -100(20%) created and one more WHT line for amount 20 created. (Prepayment WHT line reversed here).

So final amount paid = 500 - 100(WHT amount for this standard invoice)+20(prepayment WHT line reversed here)=420

So amount of 420 paid to supplier instead of 400.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.