Entering Manual Withholding Type AP Invoice Line
Summary:
Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that correct?
Attached I share the current invoice in R12 and the error we get when we want to enter this invoice in the cloud. How can we create the invoice in R12 in the cloud?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0