EAP: What Setup Is Required To Withhold 100% On A Voucher?
(Doc ID 1984088.1)
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
What is the setup to take 100% of the payment for the vendor and pay it to the tax entity?
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