Payables and Cash Management - EBS (MOSC)

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Withholding Tax Certificate setup

edited May 23, 2016 8:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

Hi all

1. In setting up withholding tax certificate, Why cant i do one that is available to all org? Why do i have to do one per org?

2. Where do i put the company(our) tax number for it to reflect on a report? Can it be reflected on the witholding tax report? Which report can i generate to get it from? Which table will it be stored?

3. The Withholding Tax Certificate Listing, if the certs are setup, why is it the report blank when submitted? Is it that the tax must be applied to the invoice inorder for the Cert to populate?

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