R12.2:JL:AP: How to Mass Redefault Invoice Withholding Distribution for AP Argentina? (Doc ID 2363792.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for the Americas - Version 12.1 and later
Information in this document applies to any platform.

Goal

Need to mass redefault Invoice Withholding distribution for AP invoices with the withholding tax codes entered on the supplier applicability for Argentina localization.

Is there a concurrent program or an API for that purpose?

Solution

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In this Document

Goal

Solution

References

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R12.2:JL:AP: How to Mass Redefault Invoice Withholding Distribution for AP Argentina? (Doc ID 2363792.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!