EAP: Error (7000,1111) While Saving Procurement Acctg Control Page

(Doc ID 1997496.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


When attempting to update on Procurement Business Unit page for a Business Unit not enabled for Withholding, following error occurs.

The row with withholding entity , type , jurisdiction , class is not consistent. (7000,1111).

The issue can be reproduced at will with the following steps:
1. Go to Set Up Financials/Supply Chain > Business Unit Related > Procurement > Procurement Control.
2. Open a Business Unit that is not enabled for Withholding.
3. Modify any field and save which triggers the above error message.


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