Preview of withholding payment Suppliers
Summary:
Hi,
We need to have a preview in Oracle Fusion of the net amount to be paid to the suppliers, considering the calculated withholdings without actually making the payment. This is in order to use third-party checks as a payment method (common practice in Argentina) and match the check amount with the net amount to be paid.
Another option that could be useful in Argentina is to have available for a single payment multiple payment methods, not just one. I understand that this option is not possible, that’s why we want to know if the first option could work.
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