11i: Write Off / Rounding Off Lines are being created in payment accounting event

(Doc ID 340909.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms