EAP: Withholding not calculated for Vouchers that are created after a Negative / Credit Voucher (Doc ID 1577007.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9 [Release 9]
Information in this document applies to any platform.

Symptoms

Voucher Posting is not creating Withholding Schedule for Vouchers that are created after a Negative / Credit Voucher for a particular Vendor.

STEPS
1.  On the Withholding Entity page setup, Apply Withholding = Withhold at Voucher Posting, Rounding Option = Round Up and Cumulative box is not checked
2.  Withholding Rule is set to 10%.
3.  Create a Negative / Credit Voucher for -198,000.00 INR
4.  Run Voucher Posting
5.  Withholding Schedule is calculated as expected
6.  Create a Positive / Debit Voucher for 37,500.00 INR
7.  Run Voucher Posting
8.  Withholding Schedule is not calculated for the Positive / Debit Voucher

Cause

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