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EAP: The Values In The Withholding Details Page Are Not Refreshed When Withholding Code Is Changed (Doc ID 1678247.1)

Last updated on FEBRUARY 05, 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.


  1. Create and dispatch PO
  2. Create Voucher by copying PO
  3. Click Withholding hyperlink to go to Withholding Information page.Withholding Information page shows the default values with Withholding Code blank and corresponding Withholding Details
  4. Select a new Withholding Code from the dropdown list. Notice that entries on Withholding Details do not change accordingly.
  5. Repeat step 4 a few more times. Withholding detail entries do not change automatically.


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