Financial Management - PSFT (MOSC)

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Is Withholding supplier update is not working?

in Financial Management - PSFT (MOSC) 4 commentsAnswered

When doing the withholding supplier update to include voucher with withholding "N" to "Y" used new withhold type 2025N and complete the process. The database is updated but the vendor is still appearing in Mismatch report and the updated withholding is not showing for this vendor on Manual Adjustment page or anywhere else.

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