EAP Brazilian Localization: How to exclude a single Withholding Voucher from Pay Cycle Selection if multiple Withholding Vouchers are associated to a Vendor (Doc ID 1597093.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.

Goal

What are the steps to exclude a single Withholding Voucher from the Pay cycle Selection process even if multiple Withholding Vouchers are associated to a single Vendor?

Solution

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