Is It Possible To Transfer The Withholding Tax Group From A Payables Expense Report Line (APXXXEER) To The Invoice Line Payment Withholding Tax Group ? (Doc ID 1960133.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Is it possible to populate the Payment Withholding Tax information on the invoice line from the information entered on the Payables Expense Report line ?

In the Payables Expenses Reports form APXXXEER (Invoices > Entry > Expense Reports) , enter expense report information.
The Expense Report Withholding Tax Group defaults from employee supplier/site information or can be entered from list of values.
Enter an expense report line, the Withholding Tax Group also defaults from above or can be entered from list of values.
.
After the Expense Report Export program is run, review the corresponding invoice in the invoice workbench.
Notice that the invoice line Invoice Withholding Tax is populated from the expense report line BUT the Payment Withholding Tax is NULL/greyed out.
Is it possible to populate the Payment Withholding Tax information on the invoice line ?

Solution

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