Payables and Cash Management - EBS (MOSC)

MOSC Banner

With-holding Tax Amount is getting Knocked-out

edited Oct 26, 2015 7:29AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered ✓

Hi,

We made a standard invoice with 6% With-holding Tax.

After payment of standard Invoice,when we are going to check General Ledger Report, the With-holding Tax amount is getting knocked out.

There is no issue with the create accounting of Invoice or payment (as far as I have checked), but GL report shows WHT amount in debit and credit, instead of this. it should create Credit Amount only.

Please advice.

--

Regards

Sid

Tagged:

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

EBS Payables 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