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Open Invoice load along with GST/WHT at Invoice Level

in Payables, Payments & Cash Management 1 comment

Summary:

Open Invoice load along with GST/WHT at Invoice Level

Content (required):

Business would like to load Open Invoice load along with GST/WHT (invoice level). How we need to extract from EBS to Fusion system as WHT deducted at Invoice Level.

Invoice Header Amt: 1000, Line amount 1000, WHT 5% 50. Ho we need to extract this lines from EBS and upload in Fusion System?.

I tried with FBDI> Invoice header 1000, Line 1: 1000 Line 2 WHT -50.. Invoice header & line is not matching due to difference 50... Pls suggest the best way to achieve my requirement.

Version (include the version you are using, if applicable):

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