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Payables and Cash Management - EBS (MOSC)

Enable automatic withholding tax issue

Oct 7, 2020 2:38PM in Payables and Cash Management - EBS (MOSC) Question

Hello,

We are trying to enable the withholding tax functionality; however, we have run into an issue while doing the setup:

If we set "Never" in the "Create Withholding Invoice" section from Payables Options, everything works as expected (the supplier invoice gets validated with a WHT line)

If we set "At Invoice Validation Time" in the "Create Withholding Invoice" section from Payables Options, the supplier invoice does not get validated; Also, in this case, we get the following error when trying to create a manual invoice type “Withholding”.

APP-SQLAP-10000: ORA-01403 no data found occurred in ap_ai_table_handler_pkg.insert_row <-AP_INVOICES_PKG.INSERT_ROW<-APXINWKB

Tagged:

EBS-FIN-Payables

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