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Incorrect withholding tax calculation in AP Invoice

Summary:

Hi,

I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However, after the payment of the invoice, the withholding only deducts at net amount at 10,000 only, not on the total amount which includes the transaction tax. Can you please help me how to calculate the WHT correctly and what setup should I change or add.


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