My Oracle Support Banner

Wrong Withholding tax Rate/Code Calculated At Invoice Validation (Doc ID 2254759.1)

Last updated on AUGUST 01, 2020

Applies to:

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


Withholding rate/code being calculated came from the default tax rate from the manage tax (tax rule default) setup not from supplier site.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.