Creating a withholding scale

The withholding scale is a country-approved enrolled withholding table. This option is only available if the vendor group has enabled the global withholding option.

  1. Select Financials > Payables > Payables Setup > Payables Codes > Withholding Scale.
  2. Click Create.
  3. Specify this information:
    Vendor Group
    Select a vendor group.
    Withholding Scale
    Specify the withholding scale.
    Description
    Specify a description for the withholding scale.
    Currency
    Select the currency to use.
  4. Click Save.
  5. To create withholding code details, on the Details tab, specify this information:
    From Amount
    Specify the beginning invoice amount where the Amount To Withhold is applied.
    Amount To Withhold
    Specify the amount to withhold when the invoice amount is equal to or greater than From Amount.
    Plus Percentage
    Specify the percentage to be applied to the invoice amount greater than From Amount.
  6. Click Save.