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Withholding Tax Determining Factor Sets Does Not Allow / Show Accounting Option In The LOV For Determining Factor Class (Doc ID 2185681.1)

Last updated on DECEMBER 12, 2019

Applies to:

Oracle Fusion Tax - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

Withholding Tax Determining Factor Sets Does Not Allow / Show Accounting Option In The LOV For Determining Factor Class.

Line Account should be a tax determining factor for withholding tax, as it is the basis for identifying payment type in Non-PO matched invoices.   However, the "Accounting" Determining Factor Class is only available for Transaction Tax, not for Withholding Tax.
 

Solution

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In this Document
Goal
Solution
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