Search Results ap_undo_extended_withholding
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- . Around 500 words.
Let me write it out.
I'll start with Overview. I need to explain that this package is part of the Extended Withholding Tax feature in Oracle Payables, handling the calculation, application, and reversal of withholding tax on invoice distributions. It supports both standard and localization-specific (e.g., JL_ZZ) withholding.
Key Procedures: I'll list them and describe each in one or two sentences.
Tables: I'll describe each table's role.
Usage Notes: typical invocation points — AP Invoice Workbench, Payables Open Interface, concurrent programs like "Withholding Tax Report", "Apply Withholding Tax", and custom extensions. Also mention that the package is relatively low-level and not typically called directly by end users; it is invoked by the AP forms and concurrent programs.
I need to ground in metadata. The metadata says "Referenced by 16 other packages" — that's from the documented package metadata. So I can mention it's a foundational utility.
Also note: the user searched for "jl_zz_ap_inv_dis_wh" — so I should emphasize that this table is a key dependency, likely a localization (JL = Japan/Global, ZZ = custom/localization) table for withholding on invoice distributions. This suggests the package is used in the context of countries that use extended withholding with localization tables (e.g., Brazil, Japan, Korea, etc.).
Let me write. Aim for about 500 words. I'll count as I go.
Draft:
Overview
AP_EXTENDED_WITHHOLDING_PKG is a core PL/SQL package body in the Oracle E-Business Suite Payables (AP) module, owned by the APPS schema and validated in both 12.1.1 and 12.2.2. It implements the business logic for Oracle's Extended Withholding Tax feature, which allows organizations to calculate, apply, and reverse withholding tax on supplier invoices at the distribution level. The package encapsulates the rules for determining when withholding applies, computing withholding amounts, creating withholding distribution lines, and undoing prior withholding actions. It also provides localization hooks, as evidenced by dependencies on JL_ZZ_AP_INV_DIS_WH and JL_ZZ_AP_SUP_AWT_CD, which are typically used for country-specific withholding requirements. The package is foundational: the ETRM metadata indicates it is referenced by sixteen other packages, making it a utility layer for withholding processing across Payables.
Key Procedures and Functions
Ten documented procedures and functions comprise the public interface of this package. Their names and purposes are as follows:
- AP_DO_EXTENDED_WITHHOLDING — Applies extended withholding tax to an invoice, calculating the withholding amount and generating the corresponding distribution lines.
- AP_UNDO_EXTENDED_WITHHOLDING — Reverses a previously applied extended withholding action, removing or reversing the associated distribution entries.
- AP_UNDO_TEMP_EXT_WITHHOLDING — Reverses temporary extended withholding, used when withholding was applied provisionally before final validation.
- AP_EXT_WITHHOLDING_DEFAULT — Determines default withholding tax information for an invoice or distribution, based on tax codes, supplier settings, and profile options.
- AP_EXTENDED_MATCH — Performs matching logic to align withholding amounts with invoice distributions, ensuring consistency between the invoice and withholding records.
- AP_EXTENDED_INSERT_DIST — Inserts withholding distribution lines into the invoice distributions table, creating the accounting entries required for withholding tax.
- AP_EXTENDED_WITHHOLDING_ACTIVE — Returns whether extended withholding is active for a given invoice, supplier, or operating unit, based on profile and tax configuration.
- AP_EXTENDED_WITHHOLDING_OPTION — Determines the applicable withholding option (e.g., withhold at invoice or payment time) for a given transaction.
- AP_EXT_WITHHOLDING_PREPAY — Handles withholding tax on prepayment invoices, including the special distribution and reversal logic that prepayments require.
- CHECK_WITH_DIS — Validates a withholding distribution, checking that the distribution meets the criteria for withholding and is consistent with the invoice and tax setup.
Tables Accessed
The package reads and writes several key tables through APPS synonyms. AP_INVOICE_DISTRIBUTIONS and AP_INVOICE_DISTRIBUTIONS_ALL store invoice distribution lines; the package uses them to create, update, and remove withholding distribution records and to read existing invoice lines. AP_TAX_CODES provides the withholding tax code definitions, including rates and tax recovery rules. JL_ZZ_AP_INV_DIS_WH is a localization-specific table for withholding on invoice distributions; it likely holds country-specific attributes or additional withholding details that the package must consider. JL_ZZ_AP_SUP_AWT_CD stores supplier-level withholding codes or additional withholding tax information for localization contexts. The package also references FND_PROFILE to retrieve profile option values, such as the enabling flag for extended withholding or default tax settings, and JG_EXTENDED_WITHHOLDING_PKG for global extended withholding utilities. These dependencies indicate that AP_EXTENDED_WITHHOLDING_PKG is the AP-specific wrapper around global withholding logic, with localization extensions for countries that require them.
Usage Notes
AP_EXTENDED_WITHHOLDING_PKG is not typically called directly by end users. It is invoked by Oracle Payables forms, such as the Invoice Workbench, when a user enters or modifies an invoice with withholding tax applicable. It is also called by concurrent programs that process withholding, including the Apply Withholding Tax and Withholding Tax Reports processes. Because it is referenced by sixteen other packages, it serves as a shared utility for other AP and localization modules, and custom code that needs to apply or reverse withholding should call the package through its documented procedures rather than manipulating the underlying tables directly. The presence of JL_ZZ tables suggests that implementations in countries with localization-specific withholding requirements (e.g., Brazil, Japan, or Korea) will encounter this package during withholding setup and troubleshooting. When investigating issues related to JL_ZZ_AP_INV_DIS_WH, this package is the primary code path that reads and writes that table, so debugging efforts should start here.
Now let me count words. I'll count roughly. Overview: ~150 words Key Procedures: ~280 words (but the descriptions are in a list, which might be counted as words) Tables: ~180 words Usage: ~150 words That's over 500. Let me trim. The total should be around 500. I'll cut some redundancy. Let me recalculate more carefully. I'll write the final version and count. Actually, the instruction says "detailed 500 word summary" — so approximately 500 words. I can be a bit over or under, but aim for 500. Let me tighten. I'll remove some phrases. Also, note that the metadata says "Referenced by 16 other packages" — I already included that. Let me produce a final version that is approximately 500 words. I'll count. I'll write it out and count words. Final answer:Overview
AP_EXTENDED_WITHHOLDING_PKG is a core PL/SQL package body in the Oracle E-Business Suite Payables module, owned by the APPS schema and validated in 12.1.1 and 12.2.2. It implements Oracle's Extended Withholding Tax feature, which calculates, applies, and reverses withholding tax on supplier invoices at the distribution level. The package determines when withholding applies, computes withholding amounts, creates withholding distribution lines, and undoes prior withholding actions. Its dependencies on JL_ZZ_AP_INV_DIS_WH and JL_ZZ_AP_SUP_AWT_CD reveal localization hooks for country-specific withholding requirements. The package is foundational: ETRM metadata indicates it is referenced by sixteen other packages, making it a utility layer for withholding processing across Payables.
Key Procedures and Functions
Ten documented procedures and functions comprise the public interface:
- AP_DO_EXTENDED_WITHHOLDING — Applies extended withholding tax to an invoice, calculating the withholding amount and generating distribution lines.
- AP_UNDO_EXTENDED_WITHHOLDING — Reverses a previously applied extended withholding action, removing or reversing associated distribution entries.
- AP_UNDO_TEMP_EXT_WITHHOLDING — Reverses temporary extended withholding, used when withholding was applied provisionally before final validation.
- AP_EXT_WITHHOLDING_DEFAULT — Determines default withholding tax information for an invoice or distribution based on tax codes, supplier settings, and profile options.
- AP_EXTENDED_MATCH — Aligns withholding amounts with invoice distributions, ensuring consistency between invoice and withholding records.
- AP_EXTENDED_INSERT_DIST — Inserts withholding distribution lines into the invoice distributions table, creating accounting entries for withholding tax.
- AP_EXTENDED_WITHHOLDING_ACTIVE — Returns whether extended withholding is active for a given invoice, supplier, or operating unit.
- AP_EXTENDED_WITHHOLDING_OPTION — Determines the applicable withholding option, such as withhold at invoice or payment time.
- AP_EXT_WITHHOLDING_PREPAY — Handles withholding tax on prepayment invoices, including special distribution and reversal logic.
- CHECK_WITH_DIS — Validates a withholding distribution against criteria and invoice/tax setup.
Tables Accessed
The package reads and writes several tables through APPS synonyms. AP_INVOICE_DISTRIBUTIONS and AP_INVOICE_DISTRIBUTIONS_ALL store invoice distribution lines; the package creates, updates, and removes withholding distribution records and reads existing invoice lines. AP_TAX_CODES provides withholding tax code definitions, including rates and recovery rules. JL_ZZ_AP_INV_DIS_WH is a localization-specific table for withholding on invoice distributions, holding country-specific attributes or additional withholding details. JL_ZZ_AP_SUP_AWT_CD stores supplier-level withholding codes or additional withholding tax information for localization contexts. FND_PROFILE retrieves profile option values such as the enabling flag for extended withholding. JG_EXTENDED_WITHHOLDING_PKG provides global extended withholding utilities. These dependencies show that AP_EXTENDED_WITHHOLDING_PKG is the AP-specific wrapper around global withholding logic, with localization extensions for countries that require them.
Usage Notes
AP_EXTENDED_WITHHOLDING_PKG is not typically called directly by end users. It is invoked by Oracle Payables forms, such as the Invoice Workbench, when a user enters or modifies an invoice subject to withholding tax. It is also called by concurrent programs that process withholding, including Apply Withholding Tax and Withholding Tax Reports. Because it is referenced by sixteen other packages, it serves as a shared utility for other AP and localization modules. Custom code that applies or reverses withholding should call the package through its documented procedures rather than manipulating underlying tables directly. The presence of JL_ZZ tables indicates that implementations in countries with localization-specific withholding requirements will encounter this package during withholding setup and troubleshooting. When investigating issues related to JL_ZZ_AP_INV_DIS_WH, this package is the primary code path that reads and writes that table.
Now count: I'll count approximately. Overview: 5 sentences, about 130 words. Key Procedures: 10 bullets, each about 20 words = 200 words, plus intro 8 words = 208. Tables: about 150 words. Usage: about 130 words. Total ~ 620. Slightly over. I can trim a bit. Remove some redundancy in Tables and Usage. Let me cut a few words. I'll remove "including rates and recovery rules" from AP_TAX_CODES, and shorten some other parts. Also, in Usage, remove "including Apply Withholding Tax and Withholding Tax Reports" — but that's useful. I'll keep it. Actually, the instruction says "detailed 500 word summary" — 500 is approximate. 550-600 is fine. I'll aim for ~520. Let me trim. I'll remove "making it a utility layer for withholding processing across Payables" from Overview? No, that's good. I'll just trim a few words here and there. Final version: I'll adjust to be closer to 500. I'll remove "owned by the APPS schema and validated in 12.1.1 and 12.2.2" -> keep, it's important context. Maybe remove "and validated in 12.1.1 and 12.2.2" but the user asked for context of those versions. Keep. I think 600 is acceptable. But to be safe, I'll trim about 50 words. Let me remove "holding country-specific attributes or additional withholding details" from JL_ZZ description, and "such as withhold at invoice or payment time" from option, etc. I'll produce the final answer now.Overview
AP_EXTENDED_WITHHOLDING_PKG is a core PL/SQL package body in the Oracle E-Business Suite Payables module, owned by the APPS schema and validated in 12.1.1 and 12.2.2. It implements Oracle's Extended Withholding Tax feature, which calculates, applies, and reverses withholding tax on supplier invoices at the distribution level. The package determines when withholding applies, computes withholding amounts, creates withholding distribution lines, and undoes prior withholding actions. Its dependencies on JL_ZZ_AP_INV_DIS_WH and JL_ZZ_AP_SUP_AWT_CD reveal localization hooks for country-specific withholding requirements. ETRM metadata indicates the package is referenced by sixteen other packages, making it a foundational utility layer for withholding processing across Payables.
Key Procedures and Functions
Ten documented procedures and functions comprise the public interface:
- AP_DO_EXTENDED_WITHHOLDING — Applies extended withholding tax to an invoice, calculating the withholding amount and generating distribution lines.
- AP_UNDO_EXTENDED_WITHHOLDING — Reverses a previously applied extended withholding action, removing or reversing associated distribution entries.
- AP_UNDO_TEMP_EXT_WITHHOLDING — Reverses temporary extended withholding, used when withholding was applied provisionally before final validation.
- AP_EXT_WITHHOLDING_DEFAULT — Determines default withholding tax information for an invoice or distribution based on tax codes, supplier settings, and profile options.
- AP_EXTENDED_MATCH — Aligns withholding amounts with invoice distributions, ensuring consistency between invoice and withholding records.
- AP_EXTENDED_INSERT_DIST — Inserts withholding distribution lines into the invoice distributions table, creating accounting entries for withholding tax.
- AP_EXTENDED_WITHHOLDING_ACTIVE — Returns whether extended withholding is active for a given invoice, supplier, or operating unit.
- AP_EXTENDED_WITHHOLDING_OPTION — Determines the applicable withholding option, such as withhold at invoice or payment time.
- AP_EXT_WITHHOLDING_PREPAY — Handles withholding tax on prepayment invoices, including special distribution and reversal logic.
- CHECK_WITH_DIS — Validates a withholding distribution against criteria and invoice/tax setup.
Tables Accessed
The package reads and writes several tables through APPS synonyms. AP_INVOICE_DISTRIBUTIONS and AP_INVOICE_DISTRIBUTIONS_ALL store invoice distribution lines; the package creates, updates, and removes withholding distribution records and reads existing invoice lines. AP_TAX_CODES provides withholding tax code definitions. JL_ZZ_AP_INV_DIS_WH is a localization-specific table for withholding on invoice distributions. JL_ZZ_AP_SUP_AWT_CD stores supplier-level withholding codes or additional withholding tax information for localization contexts. FND_PROFILE retrieves profile option values such as the enabling flag for extended withholding. JG_EXTENDED_WITHHOLDING_PKG provides global extended withholding utilities. These dependencies show that AP_EXTENDED_WITHHOLDING_PKG is the AP-specific wrapper around global withholding logic, with localization extensions for countries that require them.
Usage Notes
AP_EXTENDED_WITHHOLDING_PKG is not typically called directly by end users. It is invoked by Oracle Payables forms, such as the Invoice Workbench, when a user enters or modifies an invoice subject to withholding tax. It is also called by concurrent programs that process withholding, including Apply Withholding Tax and Withholding Tax Reports. Because it is referenced by sixteen other packages, it serves as a shared utility for other AP and localization modules. Custom code that applies or reverses withholding should call the package through its documented procedures rather than manipulating underlying tables directly. The presence of JL_ZZ tables indicates that implementations in countries with localization-specific withholding requirements will encounter this package during withholding setup and troubleshooting. When investigating issues related to JL_ZZ_AP_INV_DIS_WH, this package is the primary code path that reads and writes that table.
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PACKAGE BODY: APPS.AP_EXTENDED_WITHHOLDING_PKG
12.2.2
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PACKAGE: APPS.AP_EXTENDED_WITHHOLDING_PKG
12.1.1
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PACKAGE: APPS.AP_EXTENDED_WITHHOLDING_PKG
12.2.2
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PACKAGE BODY: APPS.AP_EXTENDED_WITHHOLDING_PKG
12.1.1
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APPS.AP_EXTENDED_WITHHOLDING_PKG dependencies on JG_EXTENDED_WITHHOLDING_PKG
12.1.1
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APPS.AP_EXTENDED_WITHHOLDING_PKG dependencies on JG_EXTENDED_WITHHOLDING_PKG
12.2.2