Argentina Payables: Wrong Witholding Calculation When The Invoice Payment Is Voided

(Doc ID 987770.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Financials for the Americas - Version 12.0.0 to 12.1.1 [Release 12 to 12.1]
Information in this document applies to any platform.
Oracle Application R12.
Argentina Localization


On  R12, Oracle Argentina Payables
When having Argentina Globalizations installed to calculate withholding at the time of payment.
When pay an invoice with withholding attributes populated through the payment manager for the first time withholding is calculated perfectly.
However when void the payment and repay the same invoice (nothing is changed) through the payment manager again, it calculates the withholding amount incorrectly.

Expect that void payments refresh the AWT correctly.

The issue can be reproduced at will with the following steps:
1. Enter an invoice and paid,
void the payment and reissue the payment
the awt are incorrectly calculated,

The issue has the following business impact:
Due to this issue, users cannot have the right payments for the suppliers.


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