How can Client hold the full GST Amount shown in both Gross as well in Unpaid Amount section.

Summary:

Hold GST (Transaction Tax) Amount only from the invoice

Content (please ensure you mask any confidential information):

Oracle Fusion Financial Cloud - Payables - Invoices

We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there any functionality that can be used to put an automatic hold on the Tax amount only (GST / Transaction Tax) and release the payment excluding tax?

Case : Invoice 10,000 + GST @ 18% Total Value 11800.

Withholding Tax rate is 10% which comes to 1000 (10% of 10,000).

Now we want to release payment excluding the GST amount

Basic Value 10000

GST 1800

Withholding Tax 1000