Argentina - Profit Withholding Condition and Classification In Vouchers

(Doc ID 2259543.1)

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.


How to Change profit withholding condition and classification in UNPAID voucher.

Presently this field is getting defaulted from Supplier address book information and it is not editable during voucher entry.


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