My Oracle Support Banner

EAP Argentina Localization: Withholding Exceptions for Catergory setup generated during the Pay Cycle (Doc ID 1924982.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When the Voucher is created for a Business Unit that is not the VAT default (defined in the VAT Entity) and the Effective Date in the Procurement Control is greater than the Effective Date for the default Business Unit. Pay Cycle generates Withholding Exception even when the Category is setup.

Could NOT find withholding Category setup for XXGAN, XGGAN, NXC, RGXIU  BU Cat = XGRET , Vndr Cat = YY. (7400,39)

Could NOT find withholding Category setup for XXIVA, XGIVA, NXC, RVCVX  BU Cat = RI , Vndr Cat = YY. (7400,39)

1.  VAT Entity - 2 GL Business Unit associated to same the VAT Entity. Default Business Unit is XRGL1
2.  Procurement Control for default Business Unit = XRGL1 has Effective Date = 01/01/1900
3.  Procurement Control for non-default Business Unit = XRGL3 has Effective Date = 01/01/2014
4.  Create a Voucher in non default Business Unit = XRXP3
5.  Run Voucher Posting
6.  Run Pay Cycle to pay the Voucher
7.  Above Withholding Exceptions are created


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.