Payables and Cash Management - EBS (MOSC)

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AP Payment unprocessed

edited Feb 26, 2021 7:58AM in Payables and Cash Management - EBS (MOSC)

We run create accounting & transfer to GL program but the status still unprocessed. Invoices that having issue all related to WHT invoice. Any program we need to submit or this is data corruption

In the invoice distribution line, all gl line have processed status except for those with Withholding Tax type. Our setup is to Apply WHT - At payment time.

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