EAP: PYMNT_VCHR_WTHD.WTHD_DECL_DATE WRONG AND CANCEL ENTRY ALSO MISSING (Doc ID 1912650.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 

The PYMNT_VCHR_WTHD is showing the incorrect WTHD_DECL_DATE when a withholding Voucher is paid through Express Payment.  Also, the PYMNT_VCHR_WTHD table is missing the entry for cancelled payments.

Steps:
1.  Add Voucher with 2013 Payment Date
2.  Pay Voucher
3.  Post Payment
4.  Post Withholding
5.  Cancel Payment with 2013 Date
6.  Post Payment
7.  Post Withholding
8.  Pay Reissue Payment with 2014 Payment Date
9.  Post Payment
10.  Post Withholding

Cause

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