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.
Isupplier Portal does not allow entry of manually withholding Tax for invoices
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document