Posting Withholding Transactions

You must post the withholding transactions using the Withholding Posting Application Engine process (AP_WTHD) before you can create withholding reports. Posting withholding combines the voucher and payment information in withholding transaction tables. The system uses these tables to generate the withholding reports.

You must post payments before running withholding posting.

This section lists the page used to post withholding transactions. To access the Withhold Transaction Post page, use the navigation: Suppliers > 1099/Global Withholding > Maintain > Post Withholdings > Withhold Transaction Post

Page Name

Definition Name

Usage

Withhold Transaction Post Page

WTHD_TRXN_POST

Define the parameters for running the Withholding Posting Application Engine process (AP_WTHD). You can post all transactions available for withholding post through a specified date, or specify by business unit. The through date is the withholding declaration date.