R12: AP: Supplier Sites Affected When Disabling Use Withholding Tax in Payables Option

(Doc ID 2123777.1)

Last updated on APRIL 07, 2016

Applies to:

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


The Tax Withholding has been used in the Operating Unit, but need to disable Withholding Tax.

1. Go into the responsibility: Payables Manager.
2. Navigate to Setup > Options > Payables Options
3. Query the OU and navigate to Withholding Tax Tab.
4. Check off "Use Withholding Tax" option. Then, the following message is thrown:

How do you count the affected supplier sites?
When clicking 'OK' button for the message, what kind of processing is performed internally?



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