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 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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