Manual With Holding Tax causes Invoice on Hold
Hi,
We are upgrading from R11 to R12.1.3. We are having issues - AP Invoice gets stuck due to Dist Variance Hold when a With-Holding Tax Line is entered manually in AP Invoice in R12.
In R11, AP User used to fill the invoice header and then click in "Distribution", ( Since there were no concept of Lines separately which is feature in r12 only) and entered line no. 1 as "Item" with some amount and GL Code. In Line no. 2, User chose Type" With Holding Tax". As soon the user clicks on the Gl Code combination field, the GL Account combination gets populated based on the WHT TAX Code set up.
We are upgrading from R11 to R12.1.3. We are having issues - AP Invoice gets stuck due to Dist Variance Hold when a With-Holding Tax Line is entered manually in AP Invoice in R12.
In R11, AP User used to fill the invoice header and then click in "Distribution", ( Since there were no concept of Lines separately which is feature in r12 only) and entered line no. 1 as "Item" with some amount and GL Code. In Line no. 2, User chose Type" With Holding Tax". As soon the user clicks on the Gl Code combination field, the GL Account combination gets populated based on the WHT TAX Code set up.
Tagged:
0