E1:76P: R76P4030 Print PCG Details is Incorrect when the Debit Memo is in a Future Month.
(Doc ID 2498984.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Program Name (Program ID) R04570 Create Payment Groups/R76P4030 Print PCG Details
When a voucher with IGV withholding is paid in a prior payment group then a PD (debit Memo) is created and included in a payment group in a future month and the total of the payment is less
then the minimum amount, taxes are still created.
PV 12 amount 129.80
PV 13 amount 1,406.18
PD amount 896.80-
The total payment is 639.18.
The minimum withholding is 700.
As the total payment of 639.18 is lower than the 700. withholding should not be calculated.
However, a tax is being calculated. 639.18 x 3% and creating a negative withholding of -19.18
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