Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Prepaid Withholding Voucher is created. When trying to apply a Regular Voucher to the Prepaid Voucher using the Apply Vouchers to Prepayment page, the Available Amount is the net amount and not
the gross amount.
1. Create a Prepaid Voucher with Withholding applicable
2. Post and Pay the Voucher
3. Create a Regular Voucher
4. Apply Regular Voucher to Prepaid Voucher using the Apply Vouchers to Prepayment page
5. Notice that the Available Amount is the net amount and not the gross amount
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms