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WHT Tax Group Not Getting Defaulted On Interfaced Invoices (Doc ID 2666512.1)

Last updated on JANUARY 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
While importing invoices through FBDI the Withholding tax group is not getting defaulted from Supplier Site

EXPECTED BEHAVIOR
-----------------------
The Withholding tax group to be defaulted from Supplier Site even for imported invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice through FBDI



Cause

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In this Document
Symptoms
Cause
Solution
References


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