PPR errors during the Selection Scheduled Payment
Hi, our Oracle version is 12.1.3 and we are facing two PPR errors during the Selection Scheduled Payment phase due to Witholding Tax Issues. Some invoices aren't selected despite the PPR's criterias are the same of the invoices and the output only shows that there's a witholding tax error, we also review all the Tax Configurations (Special Calendar, Codes, Groups, Suppliers Sites) everything is ok. Some other invoices were selected but didn't have their Witholding Tax Amounts calculated.