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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