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Unable to see invoice withholding tax in View Projected Withholding (AP)

Discussion in 'Oracle Financials' started by sheryardamani, Jul 12, 2013.

  1. sheryardamani

    sheryardamani Active Member

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    HELLO TEAM,

    I have created an invoice and defined withholding tax after that done Validation,accounted and paid,when i am going to see view projected withholding from ( Navigation : (Menu) Reports > View Projected Withholding) data is not showing.Any solution ?


    Regards
    Sheryar.
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Sheryar,

    Have you seen any withholding tax in invoice form for that corresponding invoice ?
     
  3. sheryardamani

    sheryardamani Active Member

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    Thank you for your reply bharat G

    Yes.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Sheryar,

    The scenario in which system does not show data in View Projected Withholding is the case, when the date on which the payment is being made (here system date) has no periods defined in the calendar.

    Effectively here system will assume the system date to be the payment date.

    The system will also not allow payment to be made for such invoices.
    It throws an error as below when you do Actions>Pay in Full :
    "APP-SQLAP-10387: Invoice: XXXX, failed because: No AWT Period Tax XX"

    In order that the View works, you need to do any of the following :

    1. Remove the Withholding Calendar attached to the Tax Code if its not required at all.
    (Navigation: Setup>Tax>Codes>Withholding Tax Details)

    2. Define a new WHT Calendar so as to include the current System Date and attach it to the Tax Code.
    (Navigation: Setup>Calendar>Special Calendar and Setup>Tax>Codes>Withholding Tax Details)

    3. Add periods to the existing WHT Calendar so as to include the current System Date.
    (Navigation: Setup>Calendar>Special Calendar)


    Reference:
    1. View Projected Withholding Tax Does Not Show Lines When WHT Calendar Is Attached (Doc ID 287205.1)
     
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  5. sheryardamani

    sheryardamani Active Member

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    Hello Bharat G.

    Great ! Issue have solved Thank you Bharat G.
    Cheers

    Sheryar
     
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