EAP: Enhancement Request To Be Able To Reuse Or Copy Withholding Update Id
(Doc ID 1983981.1)
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Currently, a Withholding Update ID can only be used once under Main Menu > Suppliers > 1099/Global Withholding > Maintain > Update Supplier Withholdings. There needs to be a way to be able to copy a Withholding Update ID, which would reset the supplier details to be unprocessed. With this functionality, the new ID can be modified with new dates, and whatever other changes may be required to the suppliers to be updated.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|