R12: AP: Not Able to Enter Withholding Tax When Creating Invoices In iSupplier Portal

(Doc ID 2360049.1)

Last updated on FEBRUARY 13, 2018

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


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