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R12 - WHT Line Description to get copied from corresponding Invoice Line Description.

edited May 27, 2015 2:27AM in E-Business Tax (MOSC) 1 commentAnswered

Hi Pro's,

I have a requirement, related to Oracle AP Invoice Workbench,

What configuration is required to make the Invoice Line Description to get copied to the WHT line when created.

EG:-

Invoice - ABC

Line 1

Amt - 1000

WHT Code - ST-2%

Line desc - Test 123

Requirement is when WHT line is created, we need the line Desc ( Test 123) to be same as WHT desc.

Regards

Pavan

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