R12: AP: Wrong Remaining Amount in Payment Schedule for Invoices With Withholding Tax Matched to Complex PO (Doc ID 2954306.1)

Last updated on JULY 20, 2023

Applies to:

Symptoms

Wrong remaining amount in payment schedule for the invoices with withholding tax and are matched to complex PO.

Example: 

Invoice amount : 1000

Withholding tax: 100

Retainage amount : 100

Amount to be paid should be 800 but the amount remaining is 700.

Steps to Reproduce:

1. Login to Payables Responsibility.
2. Setup Withholding tax.
3. Navigate to Payables Option - Withholding tax -Enable withholding tax at validation time.
4. Create Invoice and match it with complex PO.
5. Validate the invoice.
6. Amount Remaining in Payment schedule is wrong.

Changes

Cause

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