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R12: AP: Not Able to Enter Withholding Tax When Creating Invoices In iSupplier Portal (Doc ID 2360049.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Isupplier Portal does not allow entry of manually withholding Tax for invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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