This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi friends,
in payables, how can we restrict the user to enter the invoice of a supplier who is exempted from withholding tax means sys restrict such user if he has by mistake deducted the tax from the invoice of such supplier
Mr. Khan you can setup on supplier level whether you want to allow WHT deduction on that supplier or not...simply uncheck the 'Allow WHT' checkbox for all suppliers exempted from WHT.
Since it may be difficult to judge against which supplier withholding tax may not apply i suggest to delete the withholding tax value from the withholding tax group on invoice header manually when creating an invoice which do not have withholding tax against a particular supplier
Bose it would be one time job to check for each supplier and secondly it doesnt fulfill the purpose as he wants to restrict the user to enter the invoice of a supplier who is exempted from WHT.
As Mr. Khan is out of scene so don't know his problem is solved or not. Even we don't know on which version of Apps he is working so if possible we could suggest forms personalization if possible. Thanks
