R12.2:JL:AP: How to Mass Redefault Invoice Withholding Distribution for AP Argentina?

(Doc ID 2363792.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Financials for the Americas - Version 12.2.5 and later
Information in this document applies to any platform.


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?


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