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R12: Payment Withholding Tax Group Not Defaulted For Purchase Order / Receipt Matched Invoices (Doc ID 1305884.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


The Withholding Tax Group assigned to Supplier is not automatically defaulted at Invoice Creation time for invoices matched to PO or to Receipt. So, the Withholding Tax is not calculated at Payment time as the Payment Withholding Tax field is not automatically defaulted by the system.
Issue is not arising for invoices not matched to PO or to Receipt.


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