EAP: Postpone Withholding for Prepaid Vouchers ia not calculating correctly the Withholding Amount
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Withholding Amount is calculated incorrectly when Postpone Withholding is check on a Prepaid Voucher.
1. Withholding Entity setup with Apply Withholding = Withhold at Payment
2. Create a Prepaid Voucher with the Postpone Withholding box checked on the Voucher > Withholding Information page
3. Post the Prepaid Voucher
4. Pay the Prepaid Voucher
5. Run Payment Posting
6. Create a Regular Voucher
7. Post the Regular Voucher
8. Prepaid Voucher is applied to the Regular Voucher during Voucher Posting
9. Pay the Regular Voucher
10. The Vendor's Payment Schedule and Withholding Schedules are calculated incorrectly. The system did not calculate Withholding on the Prepaid amount.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms