Hi, In R12 the invoices with withholding CIS tax, are not getting picked for PPR run.
Hi, In R12 the invoices related to UK region and which are linked to withholding tax CIS are not getting picked for PPR run. Once the CIS tax is removed it is getting picked. Not facing any errors when making the payment manually from the JAVA form. This was not happening previously and we face this very recently. Since these invoices are matched to CIS Gross which is 0% user was able to remove the tax. but removing tax is not the solution. can we know why it is happening.