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R12: AP: How To Link Invoice Withholding Line That Was Generated As A Result Of Payment To The Payment That Created The Withholding (Doc ID 2175760.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


What is the link between the payment and the withholding line that was created due to Payment on the invoice ?

How to link invoice withholding line to the payment that created the withholding ?


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