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EAP: Withholding calculation is incorrect when a Regular Voucher is applied to a Prepaid Voucher (Doc ID 2006790.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Withholding is calculated incorrectly for a Regular Voucher that is applied to a Prepayment

Withholding at 10%
1) Create a prepaid voucher with withholding, INR 20000
2) Post the Voucher, Withholding = 2000
3) Pay the Voucher completely
4) Create a Regular Voucher for the same vendor, INR 25000
5) Apply voucher to prepayment
6) Post the Regular voucher, Withholding = 500

Withholding should have been calculated as 2500 for the regular voucher


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