Payables and Cash Management - EBS (MOSC)

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Payables (R12) - CIS invoice & withholding tax

edited Jul 17, 2017 8:16PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Curious - this is my problem and as a newbie to using Oracle I need to know if this is standard or whether I have an issue to investigate (hate intermittent issues)

I have 2 suppliers setup as CIS supplier and they do their won PO Flip (i.e. converting the PO to an invoice via iSupplier Portal)

Appear in the Invoice workbench ->  GROSS value and on hold (for validation) -> NO withholding tax line on the invoice -> release the hold -> withholding tax line appears

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