My Oracle Support Banner

R12: Supplier Withholding Tax Group Does Not Default to iSupplier Invoice Lines (Doc ID 1331416.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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