ERPstuff - Oracle EBS Community

Dear all,

after configuration of GL and AP, while testing the invoice, system doesnt allow me to validate the invoice and hold it.it gives two errors
1. Insufficient Funds-Insufficient funds exist for this invoice (while i've inquired the fund.it is available for that period)
2. Withholding Tax-No AWT Period - Tax WHT 6% Group WHT 6%

kindly give me suggession to sort it out.

regards,

Dear all,

I have sort out that issue by myself.if any body face the same problem, check the Tax group in withholding tax tab in Payable options and open the control payables periods in AP accounting periods.

Regards