EAP: Withholding Calculations Report (APX7050) Shows Totals For The Wrong Vendor If Report Has More Than One Vendor (Doc ID 2004657.1)

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.

Symptoms

The Withholding Calculations Report (APX7050) is showing an incorrect Vendor Name on the summary line for the Vendor when more than one Vendor is displayed in the report.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms