My Oracle Support Banner

R12: AP: Withholding Invoice Distribution Code Combination Differs From Standard Invoice AWT Line Distribution Code Combination (Doc ID 2983923.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Withholding invoice distribution code combination is not same as in standard invoice AWT line distribution code combination.

Issue can be reproduced by following below steps:

1. Payables responsibility(N)>Invoices>Entry>Invoice
2. Create an Invoice with withholding tax code.
3. Validate the invoice and AWT line got generated.
4. Verify the distribution code combination for AWT line.
5. Query the Withholding invoice created for the AWT line.
6. Verify the distribution code combination.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.