Payables and Cash Management - EBS (MOSC)

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WHT is not getting Calculated on AP Invoices Recently

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,
We are on R12.2.13 of EBS.

We have a strange issue where WHT is not getting Calculated on AP Invoices.
This issue is observed recently and worked fine till March-26.
I have verified the Tax Code, Supplier Assignment Setups and make sure nothing is getting end-dated after Mar-26.

And strangest part is » We have some of the lower instances (Which are cloned few months ago) where WHT is calculated w/o any issues.
Following are the setups I have compared b/w both the instances (Working vs Non-working) and found no difference.

1) Payables Options Setups — WHT calculates at Invoice Validation Time

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