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EAP: Incorrect Withholding Entries Generated when the Voucher has Multiple Withholding Lines (Doc ID 1915120.1)

Last updated on MARCH 02, 2018

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 entries generated when the voucher has multiple withholding lines and VAT.while posting method is set to Detailed Offset.

STEPS

1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create then pay voucher with 2 invoice lines with VAT and Withholding Applicable at voucher posting.

2. Pay both the schedules and check the Accrual and Payment Entries.

Cause

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