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R12: AP: How to Remove Withholding that was Applied in Error on an Invoice? (Doc ID 2891375.1)

Last updated on AUGUST 24, 2022

Applies to:

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


How to remove withholding that was applied in error on an invoice?

The tax authority has not been paid, but the supplier has been paid.
The withholding tax was put on the invoice by mistake. There should not have been any withholding, so they the supplier is short around $X,XXXX.

The withholding was placed during Invoice Validation.

Invoice has withholding applied in error and it was paid with this deduction. How can it be removed after payment, in order to pay the Supplier the remaining balance?



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