Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When splitting the withholding tax of a voucher, the system overwrites the G/L Offset field with the tax line with the G/L Offset of the voucher line. Also, the negative withholding tax amount line is blanked out.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms