Invoice is going on "Withholding Tax" hold while validating. We are implementing Colombia Localizati

We are implementing Colombia localization on 11.5.10 Oracle Applications.

We have referred the "115fincol.pdf", a user guide for "Oracle Financials for Colombia" and performed all the steps as mentioned in the document.

We do not want the taxpayer_id to be copied as supplier number, so set it to automatic.

Defined following:

     Tax Authorities

     Location

     Withholding tax Type

     Company Applicability

     Supplier Applicability

     Tax Code with Withholding information

Created invoice with supplier used in supplier applicability.

It shows the withholding entries at distribution lines by Menu, Tools --> Invoice Distribution Withholding.

When validating the invoice, it goes on "Withholding Tax" hold with reason as "AWT Error".