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Oracle Payables Accounting Issue [message #315202] Sat, 19 April 2008 19:36
Messages: 1
Registered: April 2008
Junior Member
I've withholding tax option enabled and distrbituion set is associated to an account say "02-111-6100-0000-000". When I validate the invoice, there will be 1 more line created for withholding tax but the account for withholding tax is not populated and accounting fails. I found that there is no withholding tax account setup in combinations with this code combination that is why this error was coming.
I realize the department number was specified wrong for this invoice. Instead of 111, it should be 000. I then changed the department number in the distribution set as well as in this invoice manually. But I cannot assign any account to withholding tax line since it is disabled. If I try to validate the invoice now - I get an error "Distribution account is invalid". I don't know if there is any other way to fix this accounting entry and how do I validate this invoice. Please help.

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