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Always withhold invoices are a credit memo for said amount and another standard invoice that amount.
Pl. understand this topic with any consultant who working on India Localizations with AP.
I need to know how to attach the datafile and documents with reply. can you tell me this or send me the ...

Pl. check payable option, Payment tab , Uncheck the option pay in full.

You can use to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account credits in Oracle Receivables. You use a custom feeder program to transfer transaction data from an external system into the AutoInvoice interface tables ...

Hi Sudhir,
Hiszaki is saying whatever is always right but in Oracle financials two type of withhold taxes.
1:Whenever you made payment to foreign entity that time will be occurred as withhold tax its apply different rates as per context of entity in India. For this, we need to setup Payable options ...

First You have to report manger or report 6i and database user id. First You will get this then access the PO_Vendor table from APPS>PO, AP_Invoices_all and ap_payaments_all from APPS>AP.
Choose your detail which you want and generate the reports