11i: Write Off / Rounding Off Lines are being created in payment accounting event
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 11.5.9 to 188.8.131.52 [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