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Withholding Tax Calculation is Wrong After Voiding Payment Batches (Doc ID 2958839.1)

Last updated on JULY 20, 2023

Applies to:

Oracle Financials for the Americas - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Withholding tax calculation is incorrect after voiding the payment batch and creating a new payment patch or applying a manual invoice 


The issue can be reproduced with the following steps:
1. Create an invoice and apply the AWT details
2. Validate the invoice
3. Notice that incorrect Tax calculation has been done



Changes

 Payment batch was voided and a new payment was applied to the invoice that resulted in the recalculation of the withholding tax

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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