Payables and Cash Management - EBS (MOSC)

MOSC Banner

Double Liability for 100% WHT

edited Mar 19, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered

Hi,

we have created a 100% Tax code and 100% Tax group manually and when we Pay the invoice then system Doubles the Liability and Accounting Entries are as under

At Invoice     DR  Item Expense 1000

                    CR  Liability                1000

At Payment

                  DR Liability 2000

                CR  WHT Clearing    1000

               CR   Cash                 1000

Appreciate if some one suggest a solution

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center