R12: AP: After Upgrade Withholding Tax At Invoice Validation Time Is Not Calculated For Any Vendor
(Doc ID 3057971.1)
Last updated on NOVEMBER 07, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
After E-Business Suite ( EBS ) upgrade to a higher version, the Withholding Tax at Invoice Validation time is not calculated for any vendor.
If the withholding tax setup is changed at Payment time, the withholding tax is calculated correctly.
The issue can be reproduced at will with the following steps:
1. Go into the responsibility: Payables Manager.
2. Navigate to Setup > Options > Payables Options.
3. Go to Withholding Tax tab.
4. Set the Apply Withholding Tax option to At Invoice Validation Time.
5. Navigate to Invoices > Entry > Invoices.
6. Enter invoice details.
7. Click on Actions > Validate.
8. See that withholding tax is not calculated.
Changes
EBS upgrade.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |