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AP: How To Re-Submit An Invoice To The AP Invoice Approval Workflow After Changing The Invoice Withholding Tax (Doc ID 2541734.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


How do you resubmit an Invoice to the Invoice Approval Workflow after changing the Withholding Tax on an Invoice?

Is it possible to submit an Invoice for workflow Approval After Changing The Invoice Withholding Tax?


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