WHT - Unable to Pay Foreign Currency Invoice with WHT Group (with Range)

Hi Friends,

I am facing an issue while Paying an Supplier Invoice attached with WHT Codes to it.  My client is on 11.5.10.2 version.

I followed the below process and setups

SETUPS

1) Defined Tax Codes (Withholding)

2) Defined WHT Spl Calendar and attached the same to Tax Codes

3) Enabled the WHT check box at Supplier and Supplier Site level.

4) Payable Options setup-Create WHT invoice at the time of Payment

PROCESS

1) Created an AP Invoice (Foreign Currency - BDT) and attached the VAT Tax Code 15% (Book Currency is USD)

2) Attached WHT GROUP which is defined with Amount Range and the TDS Code of 15%