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R12: AP/CLL: Incorrect Withholding Amount Caclulated for Brazilian IRRF Tax Calculation, Column AP_AWT_BUCKETS_ALL.GROSS_AMOUNT_TO_DATE Is Set To Zero (Doc ID 3027601.1)

Last updated on JUNE 07, 2024

Applies to:

LAD Add-on Localizations - Version 12.2.10 and later
Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Incorrect AP/AWT calculation for Brazilian IRRF tax calculation because AP_AWT_BUCKETS_ALL.GROSS_AMOUNT_TO_DATE is set to zero.

The "Gross Total Amount" / the composed "Base Amount" (AP_AWT_BUCKETS_ALL.GROSS_AMOUNT_TO_DATE) is being set as zero (0.00).

The issue started after migrating to 12.2.10.

The issue occurs at payment time for both, quick payments and payment batches.

 

Steps to reproduce:

  1. Log into Oracle Applications using a Payables for Brazil responsibility.
     
  2. Open the Invoice Workbench screen
    (N) Invoice > Entry > Invoice
     
  3. Create an invoice
     
  4. Validate the invoice (Invoice Num: 5344)
    Incorrect AP/AWT calculation for Brazilian IRRF tax calculation.
    The system no longer carries out the accumulation of payments within the month for the purposes of IRRF calculation.

 

Changes

Upgrade from Release 12.1.x to Release 12.2.10

LAD Add-On Localizations (CLL) for Brazil enabled.

LAD Add-On Localizations - CLL Patch R12.CLL.E.4 applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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