Financial Management - PSFT (MOSC)

MOSC Banner

Default Display Withholding Option in Australia

edited Apr 20, 2015 10:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

What is the default option for the Display Withholding Option field in
Australia where we are not using this at all, under:

Main Menu > Set Up Financials/Supply Chain > Product Related >
Procurement Options > Vendors > Set Controls Vendors.

The options are: 1099, Global, Global and 1099.

I know this just identifies what link is displayed on the Vendor Location,
but ours is currently set as 'Invalid Value' and showing all 3 option links.

Not causing an issue, just wanted to know if there is an Australian default
recommendation.

Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center