How to Manually Correct Automatic Withholding Done at Payment Time Without Voiding the Payment (Doc ID 1633234.1)

Last updated on MAY 15, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

A Withholding group was including on an invoice in error.  There should have been no withholding.  Withholding was calculated for the invoice during Payment.   The payment can not be voided, as it was sent to the supplier and pays multiple invoices.  We have underpaid the supplier by the amount of the withhholding.
 

Solution

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