EAP: Cancel Entry Missing From WTHD_TRXN_TBL (Doc ID 1961731.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Cancelling and closing a Voucher does not insert the cancel entry into the WTHD_TRXN_TBL

STEPS:
1. Created a voucher using a vendor that requires withholding (withholding payment is held)
2. Pay the voucher (a withholding row is calculated and created)
3. Run the payment Post, voucher post, and withholding post.
4. Cancel and reissue to hold, the payment
5. Run the payment post, voucher post, and withholding post.
6. Cancel entry is not inserted into the WTHD_TRXN_TBL

Cause

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