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R12: AP: Withholding Tax by Supplier Report Does Not List the Tax Codes for Manual Calculated Withholding Taxes (Doc ID 2915440.1)

Last updated on JANUARY 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Manual calculation of Withholding (AWT) taxes


Withholding Tax by Supplier Report is listing tax codes for some invoices but missing the Withholding (AWT)  codes for some other invoices.

Steps to reproduce

1. From the setup , confirm the AWT code is enabled. Steps are
             a. Navigate to Payables Responsibility
             b. Setup --> Options --> Payables Options
             c. Query the Operating Unit
             d. Navigate to the Withholding tax  tab
             e. Make sure that the Allow manual Withholding Tax is enabled.


2. On the invoices form Enter an invoice and have the AWT manually entered. Steps are

             a. Navigate to Paybles responsibility
             b. Open invoices entry form
             c. Enter the invoice header and for the lines enter the AWT lines.


3. Submit the Concurrent Request Withholding Tax by Supplier Report
            a. Navigate to to Payables responsibility Main menu
            b. Other --> Request  --> Run
            c. Submit the Withholding Tax by Supplier Report


 The invoices not reported as expected , are having manual AWT on them.


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