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EAP: Prepayment issue -- Available Amount is the net amount and not the gross amount when Withholding is involved (Doc ID 1941995.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

STEPS
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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