Payables and Cash Management - EBS (MOSC)

MOSC Banner

Wrongly Withholding Amount deducted in supplier Invoice !

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

If we mistakenly put a WH on the supplier's invoice, we reduced the invoice and paid it.

Now we have to return the withholding amount, so what will we do with it, how will it be in the system, Kindly give some suggestion we tried to enter + WH line but system said this is not possible + amount line in the witholding..

Thx in advance

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