Manual Creation Of Withholdiing Tax

(Doc ID 2078669.1)

Last updated on NOVEMBER 16, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


The Allow Manual Withholding is already set to Yes in the system.
It allow entering WHT amount manually at invoice Line level with adding one line as Withholding Tax, however it doesn't allow to enter distribution for WHT line.

As a result, invoice total and distribution total doesn't match and invoice goes on 'Dist Variance' hold while validating.


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