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Add Withholding in Supplier Remittance Advice

Received Response


This is relating to Separate Remittance Request that we sent to Suppliers after making payments to them. The SRA displays the 'Amount Withheld' column, but no amount gets displayed in it as AMOUNT_WITHHELD column in AP_DOCUMENTS_PAYABLE and IBY_DOCS_PAYABLE_ALL tables appear to be blank even when the withholding tax is selected and calculated when the invoice is created, validated and posted to ledger.

We had raised an SR to highlight this issue to Oracle support team, where they had come up with an advice that this is the intended feature in Oracle and have suggested to raise an ER for this functionality.

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