Requirement to Manually Withhold Tax at Invoice Level Without Auto‑Invoice Creation in Payables

Summary:

Our business scenario requires withholding tax to be captured manually on supplier invoices for supplier advance balances.

For these specific cases, we do not want Oracle Cloud to generate automatic withholding tax invoices.

Instead, we want to manually input the tax withheld amount directly on the invoice so it reduces the payment amount, but without triggering the auto‑invoice process to the tax authority.
We need guidance on how to configure or process invoices so that:

• Withholding tax amount is recorded manually
• Payment is reduced accordingly
• No withholding tax invoices are created automatically
• Compliance and accounting remain intact

We seek Oracle’s recommended approach, confirmation of supported functionality, or recommended workaround.