EAP: The Values In The Withholding Details Page Are Not Refreshed When Withholding Code Is Changed
(Doc ID 1678247.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Withholding details in Withholding Information page do not change when Withholding Code is changed.
- Create and dispatch PO
- Create Voucher by copying PO
- Click Withholding hyperlink to go to Withholding Information page.Withholding Information page shows the default values with Withholding Code blank and corresponding Withholding Details
- Select a new Withholding Code from the dropdown list. Notice that entries on Withholding Details do not change accordingly.
- Repeat step 4 a few more times. Withholding detail entries do not change automatically.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document