Payables and Cash Management - EBS (MOSC)

MOSC Banner

Change Pay Group on a Payment Reissue on Withholding Invoice

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.2 Oracle Payables

We have many instances where we have an invoice that has Tax Withholding where the payment type (Pay Group) was incorrect, so we need to void and reissue the check. The problem is that you cannot change the Pay Group on the invoice, so instead of a simple reissue, we have to cancel the invoice as well and redo. Has anyone found a way to force a change to the Pay Group? I would think certain fields that WOULD NOT affect the withholding tax should be allowed to be changed when the invoice is back to an unpaid status....

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