Argentina Withholding Tax Type Is Not Defaulting on Payables Invoice Distribution Withholding
(Doc ID 2910993.1)
Last updated on NOVEMBER 29, 2022
Applies to:
Oracle Financials for the Americas - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
PROBLEM
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Argentina Withholding Tax Type assigned to Supplier is not defaulting on Invoice Distribution Withholding.
STEPS TO REPLICATE
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The issue can be reproduced at will with the following steps:
1. Assign the newly setup Withholding Tax type to Supplier
Argentina Payables-> Localizations-> Argentina Withholding Setup-> Withholding Taxes-> Supplier Applicability
2. Create Payables Invoice for the Supplier in Invoice Workbench.
Argentina Payables-> Invoices-> Entry Invoices
3. Click on All Distributions and navigate to Tools-> Invoice Distribution Withholding.
4. Observe that newly assigned Tax Type is not defaulted. Rest of the Tax types assigned to Supplier are defaulting.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |