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"
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