R12: Supplier Withholding Tax Group Does Not Default to iSupplier Invoice Lines
(Doc ID 1331416.1)
Last updated on OCTOBER 18, 2020
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
When creating Invoice from iSupplier Portal (Match or UnMatch to PO), Invoice Withholding Tax Group is not getting defaulted to Invoice lines in Invoice Workbench for Suppliers defined with Withholding Tax.
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