11i: Write Off / Rounding Off Lines are being created in payment accounting event
(Doc ID 340909.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
11i.AP.K
apdoawtb.pls
Symptoms
Extra write-off and rounding lines are being created in payment accounting events item lines and AWT lines with awt_withheld_amt incorrect that is causing payment to create writeoff/rounding. This happens when automatic withholding tax is set to calculate during payment creation.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |