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Entering Manual Withholding Type AP Invoice Line

edited Oct 11, 2024 11:05AM in Tax & Global 5 comments

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?

Currently, we cannot terminate playbacks in the AP module because we cannot find a solution to the entry of such invoices. This situation risks the project going live.

Content (please ensure you mask any confidential information):

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