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 220.127.116.11 [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.
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