My Oracle Support Banner

Why is Another Invoice with Negative Amount Generated when Cancelling a Withholding Tax Invoice (Doc ID 2770912.1)

Last updated on SEPTEMBER 03, 2023

Applies to:

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


On : version, Invoice Transactions

Cancelled Withholding tax invoice.

When an invoice is canceled with withholding tax the system generates another invoice with negative amount, should that invoice be canceled or what process should be applied for those cases?


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.