How to Configure Withholding tax to Calculate at Invoice but Not Deduct from Supplier

Hello,

I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables.

Our requirement is as follows:

At supplier invoice creation:

WHT should be calculated automatically and shown on the invoice.

However, we do not want to deduct the WHT amount from the supplier’s payable balance (supplier should still be paid the full invoice amount).

At WHT invoice creation (for tax authority):

The system should generate a separate invoice to the WHT Authority.

The expense debit account should be used for the WHT amount (so it is recorded as a tax expense rather than reducing the Withholding Tax liability).