R12: AP: Supplier Sites Affected When Disabling Use Withholding Tax in Payables Option (Doc ID 2123777.1)

Last updated on APRIL 18, 2025

Applies to:

Goal

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

Navigation:
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?

Solution

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