Last updated on APRIL 12, 2017
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
Automatically generated withholding invoice is for the amount which is deducted by the system on automatic calculation of withholding.
However, we have variances due to exchange rate in which withholding tax invoice needs to follow bank rate instead of the daily corporate rate.
We need to adjust the withholding tax invoice amount but the field is greyed off.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms