EAP: Difference in Withholding Class Validation between the Voucher Created Through Online and Voucher Build (Doc ID 1965476.1)

Last updated on DECEMBER 23, 2015

Applies to:

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


When there is an invalid Withholding Entity on the Voucher created from the Voucher Build process, following error message is triggered,

'Invalid Withholding Class'.

1. Set up a Withholding Vendor with a default Withholding Class
2. Load a Withholding Voucher for the above Vendor which is populated with a Withholding Code that has a different Withholding Class not defined at the Vendor using EDI.
3. Run Voucher Build process
4. Voucher is created in recycle with the above error message

Expected Behavior
'Invalid Withholding Entity' error should be triggered with the Withholding Entity is invalid.

What is Working
When Voucher is created online with an invalid Withholding Entity, it issues 'Invalid Withholding Entity' error as expected.


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