R12:AP: AWT Calculated Is Incorrect when Invoice Includes Discarded Lines (Doc ID 2930351.1)

Last updated on FEBRUARY 23, 2023

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Automatic Withholding Tax at Payment Time is calculated incorrectly when the document payable includes discarded lines.

Steps to reproduce:

1)Login to Payables Responsibility.

2)Invoices>>Create Invoice

Create a standard invoice with pay_awt_group_name

2) Enter an invoice line and distribution, the.

pay_awt_group_name will get defaulted from header.

3) Discard this line and a reversal dist will be created,

see that pay_awt_group is populated on this reversal

distribution

4) Enter another line and distribution.

5) Validate the invoice and pay it.

6) See that awt is calculated incorrectly.

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In this Document

Symptoms

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