Payables and Cash Management - EBS (MOSC)

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Oracle Financials R12.2.4 - Query on Payment Rejection

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are on e-Business Suite R12.2.4. I am having an issue while running Payment Process for Argentina entity. Some payments are rejected with the rejection reason "Failed Payment Validation". Once i click on the invoices which are rejected, i can see an rejection reason as "Rejected by Source Product Update".

Generally, for argentina entities, we will set the profile option as Yes for the profile "JG: Extended AWT Calculation". When this profile is set as Yes at responsibility level, very few payments are getting rejected with the above rejection reason. I did set the profile option to No, the payment is processed successfully. Here problem is if we set the profile option to No, it will not Withhold the withholding Tax. It will pay the complete invoice amount to supplier. But in our criteria, it should withhold the amount.

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