R12: AP: Need to Run The Withholding Tax By Supplier Report By Transaction Date or Accounting Date
(Doc ID 2372578.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Need the ability to show withholding reports based on either accounting date or transaction date (new functionality).
If user chooses transaction date, the report will be filtered based on:
Invoice time Withholding:
invoice date for Withholding records of active invoices
cancelled date for Withholding records of cancelled invoices.
Payment time Withholding:
check date for Withholding records of active checks
void date for Withholding records of voided checks 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