You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customize Separate Remittance Advice - Withheld Amount

Accepted answer


We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick it Invoice screen/actual withholding which is visible on invoice

Content (required):

For changing the mapping when we extract xml of SRA, we can see code for "AWT" and it's value "-318" which is same as one from invoice. Below is the extract from the xml-










<LineDescription>DO NOT PROCESS TILL CIS IS ADDED TO VENDOR </LineDescription>



Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!