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R12: AP: Unable to Process AP Payment Due to Error APP-SQLAP-10387 And Withholding Tax Error "AWT Tax Range Invalid" (Doc ID 2911753.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Unable to process a Payables payment when TDS is applied

Able to validate the invoices but when processing the payment, the following error raises:

APP-SQLAP-10387: Invoice: 2221017, failed because AWT Tax Range Invalid - Tax CWA_TDS_RNT_5 Group CWA_TDS_RNT_5

The TDS tax group and tax details have been created correctly.

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Payment Workbench
    (N) Payments > Entry > Payments
  3. Start a new payment 

   

Changes

 Recently created Tax CWA_TDS_RNT_5 and Tax Group CWA_TDS_RNT_5

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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