Payables and Cash Management - EBS (MOSC)

MOSC Banner

Withholding tax not calculating for supplier

edited Mar 6, 2017 1:09PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,

We are facing an issue with Withholding tax is not calculating for a Supplier even though all setups are in place, can anyone help on this issue.

Enabled at Payables Option> Apply Withholding tax @ Invoice Validation time

Defined Withholding tax groups and calendar

Enabled Apply withholding tax setup @ Supplier and Supplier Site.

Regards,

Sridhar.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center