Test Case: Withholding Tax Classification Code Not Showing Up In Income Tax tab however codes have

been created and active.

Steps to replicate the issue:

-----------------------------
The issue can be reproduced at will with the following steps:
1. Go to Suppliers - Manage Suppliers - Income Tax
2. Check Use Withholding Tax
3. Search in the Withholding Tax Group LOV

Solution:

For use Option 'Use Withholding Tax' please follow these steps:

A) Please use the following setups to enable Withholding Tax first:

1. Login to Fusion Application as Supplier Administrator or Supplier Manager

2. Navigate to: Procurement->Suppliers->Manage Suppliers task
3. Search and open a supplier
4. In Profile tab, Profile Details region, click on the Income Tax tab
5. Enable Use Withholding tax checkbox
6. Choose a withholding tax group
7. Save and Close

B) Please create Withholding Tax, be sure that these are active.

Go in Setup and Maintenance-> Financial-> Transaction Tax
Check if you have defined Withholding Tax Regime, Withholding Tax, Withholding Tax rate

C) Check to not have disabled lookup code for Withholding Tax:

To enable Tax Lookup code:

1. Go to 'Setup And Maintenance'.
2. Search for the task 'Manage Tax Lookup Codes'.
3. In the Lookup Type field enter 'ZX%WHT%' and click search button.
4. In the Search Results table select the row with the Lookup Type =
'ZX_WHT_TAX_CLASSIFICATION_CODE'.
5. In the next region named 'Financials Generic Lookup Type : ZX_WHT_TAX_CLASSIFICATION_CODE',
there will be a table that will show all the Lookup Codes corresponding to the Lookup Type
'ZX_WHT_TAX_CLASSIFICATION_CODE'.
6. In order to enable a Lookup Code either check the Enabled checkbox, or delete the End Date field, or
do both. The Lookup Code would be displayed in the Supplier -> Profile Details -> Income Tax ->
Withholding Tax Group LOV.

References:

1) PRC:POZ: End Dated/Disabled Withhold Tax Group Value Is Being Displayed In Edit Supplier (Doc ID
2303497.1)

2) Option 'Use Withholding Tax' Is Not Enabled At Supplier And Supplier Site Level. (Doc ID 2252095.1)

--Test Case--

Instance: Release 20D

Supplier: AAAAAA

In General tab at supplier profile-> Income Tax

Use withholding tax field.
If this field is unchecked then user cannot update Witholding Tax information at supplier assigment site.
If this field is enabled then user can update Witholding Tax information at supplier assigment site.