Document Sequence and Assignent for Invoice type: 'Withhold Tax' in Oracle AP
How can we define Document Sequence and Assignent for Invoice type: 'Withhold Tax' in Oracle AP and get populated in invoice window while creating this type of invoice. Since Payables predefines a document category for each invoice type but for invoice type: Withhold Tax' there is no predefine category so how we can achive this and how can have atuomatic document sequence as soon as we create invoice ot type 'Withhold Tax'
Your early reply will be highly appreciate.
Thanks,