10000381 
Message
Withholding tax deduction account has not been defined
Diagnosis
In the Vendor Withholding Tax - Selection Criteria window, you have chosen the OK button, but you have not defined withholding tax for the vendor you selected.
Procedure
Choose
Administration 
Setup Financials G/L Account Determination Purchasing 
tab.On the Tax subtab, select the Withholding Tax option.
The Withholding Tax row appears.
In the Withholding Tax row, in the Account Code column, enter a G/L account.
Choose Update and then choose OK.