R12: AP: Why Concurrent Invoice Register Report Shows No Output When Submitting for Invoice Type Withholding Tax Using Date Ranges ? (Doc ID 3054107.1)

Last updated on OCTOBER 17, 2024

Applies to:

Goal

Navigation

1- Navigate from option View > Requests
2- Submit New Request and Search for request Invoice Register
3. In Parameters option window eneter following details:
a. Supplier Name - desired supplier
b. Invoice Type - select Withholding Tax
c. From Entered Date - input starting date
d. To Entered Date - input ending date
e. Cancelled Invoices Only - No
f.  Unvalidated Invoices Only - No
g. Hit OK button
4- The Request runs to complete - successful status
5- View Output (output does not contain information)


How to get the desired result while running Invoice Register Concurrent Request with parameter Tax Authority Supplier Name, to display invoices that contains Withholding Tax ?
 

Solution

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