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R12: AP How To Enter Negative Amount In Withholding Tax Type Of Invoice (Doc ID 2698486.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to enter a negative line amount on the Withholding Tax type Invoice?

When trying to do so system is showing error: "Enter a value greater than or equal to zero"



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