Oracle Payables for Argentina, Release 11i.

  We are looking for some guidance on how we can have both Legal entities in Argentina set up in Oracle.  We implemented Argentina UPS Small Package last June and will be implementing Argentina Supply Chain Solutions in the near future. 

 

Is there documentation available to show how Oracle could be set up to correctly do withholdings when a Supplier will be shared by both Small Package and SCS as the Supplier Applicability is set at the Supplier level?  Our plan is to set up separate withholding tax codes for each company to ensure the accounting for the withholding line created at the invoice line level is correctly populated for each legal entity.  So far we have found you can only assign one Primary tax code per Supplier and this will not work when the Supplier is shared and used by