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R12: AP: Is it Possible to Import an Invoice with a NULL Value for AWT_Group_ID or Pay_AWT_Group_ID if the Supplier Site on the Imported Invoice is Set Up with Default Withholding Groups? (Doc ID 2917767.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.


Is it possible to import an invoice with a NULL value for AP_INVOICE_LINES_INTERFACE.AWT_Group_ID and/or AP_INVOICE_LINES_INTERFACE.Pay_AWT_Group_ID if the supplier site on the imported invoice is set up with a default Withholding Groups?


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