Withhold Report Post Page

Use the Withhold Report Post page (WTHD_RPT_POST) to run the Withholding Reporting Application Engine process (AP_WTHDRPT) to populate the withholding report table with data from the withholding transaction table based on your report setup.

Navigation:

Suppliers, and then 1099/Global Withholding, and then Global Withholding Reports, and then Create Reporting Information, and then Withhold Report Post

This example illustrates the fields and controls on the Withhold Report Post page. You can find definitions for the fields and controls later on this page.

Important:

For 1099 reports, you use a separate report posting process.

Field or Control	Description
Report ID	Select the withholding report ID for which you want to create the report information.
Report Date	Select the date of the report.
Control ID	Select the report control ID.
Calendar ID	Select the appropriate calendar ID.
Fiscal Year	Enter the fiscal year for the report.
Period	Enter the period for the report. The fiscal year and period determine the date range used to select supplier payments for withholding reporting.
Withhold Certificate	Select if you require the system to create a withholding certificate.
Quarterly Return Certificate	Select if you require the system to create a TDS quarterly return certificate.

Note:

Before you can run the Withholding Reporting process, you must define the withholding control information on the pages in the Report Control Information component.

To access the Print CIS Payment Statement page, use the navigation: Suppliers, and then 1099/Global Withholding, and then Global Withholding Reports, and then Print CIS Payment Statement