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Unable To Find Tax Authority In The LOV When Defining WHT Codes (Doc ID 1474909.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Set Up Procurement-Define Payables

Unable to find Tax Authority in the LOV when defining WHT Codes

Tax authority LOV should populate supplier names which have the processing type as tax authority.

1. Login with KE_SUPERUSER.
2. Click on Setup and Maintenance -> Define Invoice and Payments Configurations -> Define Payables > Define Payables Tax and Withholding -> Manage Tax Codes
3. Try defining a New WHT Tax Code for KMC BU and noting that the Tax Authority does not show any Supplier name in the List of Value?
4. We already verified that the Supplier which we want to attach to the WHT Code is already active and of type “Tax Authority”?
5. We also verified that we are able to use this Supplier for AP Invoice.

Due to this issue, users cannot go ahead with UAT phase.


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