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

Last updated on MARCH 07, 2024

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

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