Payables and Cash Management - EBS (MOSC)

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Withholding in double (R12.0.6)

edited Feb 8, 2011 9:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi to all,

I have a invoice that had withholding in double amount. Already open a SR and Orcale request apply a patch. 

I can't cancel this invoice because was paid to vendor, so my question is if that is possible change only the withholding value and apply the correct value in GL ? 

Thanks,

Jean.

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