Creating vendor withholding codes

  1. Select Financials > Payables > Payables Setup > Payables Codes > Vendor Withholding Codes.
  2. Click Create.
  3. 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.
  4. Click Save.