Creating vendor withholding codes
- Select Financials > Payables > Payables Setup > Payables Codes > Vendor Withholding Codes.
- Click Create.
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Specify this information:
- Vendor Group
- Specify a vendor group.
- Vendor
- Specify a vendor.
- Company
- Specify a company.
- Income Withholding Code
- Specify an income withholding code.
- Withholding Rate
- Specify the vendor withholding rate.
- Default Withholding Code
- Select this check box if the vendor's withholding code is the default.
- Click Save.