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EAP: Incorrect Withholding amount on Regular Voucher applied to a Prepaid Voucher (Doc ID 1609590.1)

Last updated on APRIL 02, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Incorrect Withholding amount on Regular Voucher applied to a Prepaid Voucher

STEPS
1) Create a withhold applicable prepaid voucher
2) Post the voucher and make the payment for both the schedules
3) Post the payments
4) Cancel the payment corresponding to regular schedule and post it
5) Pay the regular schedule again and post it
6) Create a regular voucher for the same Vendor
7) Apply the prepaid voucher to this regular voucher and post the regular voucher.

Withholding amount on the Regular Voucher is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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