EAP: Withholding Amount is Doubled for the Voucher With 2 Lines When 'Apply First Payment' Flag is Selected on Withholding Entity- Brazilian Localization (Doc ID 2027760.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Withholding amount is wrong(double) for the Voucher with 2 Invoice lines when the Apply First Payment flag is marked on Withholding Entity.

Setup
------
Select Appl. 1st Pmnt flag on Withholding Entity INSSE.

Steps
--------
1. Create a Voucher with 2 Lines for BRAP1900 Vendor.
Total: 100000.00
Line 1: 50000.00
Line 2: 50000.00
2. On Schedule Payments, withholding is doubled for INSSE
Vendor: 66.850,00
Cofins: 3000.00
CSLL: 1000.00
INSSE: 22000.00 - wrong. It should be 11000.00
IR: 1500.00
ISSS: 5000.00
PIS: 650.00

Expected Behavior
----------------------
Withholding amount should be not be doubled and calculated correctly as per the Withholding Rule percentage.


Cause

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