You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Incomplete Tax Authority Setup Invoice Hold Error message

Summary:

Hi Team,

We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US.

When we create invoices in AP with business unit as United States but the supplier is a foreign supplier from Singapore then we receive a system invoice hold during invoice validation which mentions" Withholding Tax Invoice Creation fails due to missing or incomplete tax authority supplier setup".

Please note that we have setup tax authority while doing the Manage Taxes setup and also the supplier type of this is "Tax Authority" in the supplier setup.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!