R12:AP:Document Sequencing for Manual Withholding Tax Type Invoice
(Doc ID 2064549.1)
Last updated on MARCH 28, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
How to assign Document sequence to the manual Withholding Tax invoice data
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