My Oracle Support Banner

R12: AP: How To Edit/Add The Payment/Invoice Withholding Tax Code For Bulk Of Invoices? (Doc ID 2970633.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Require an API or the datafix to update the payment (WHT) Withholding Tax code on bulk of invoices which are already validated 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.