EAP: Pay Cycle Selects Withholding that Does Not Match with Dates Criteria - Brazilian Localization
(Doc ID 2041448.1)
Last updated on JANUARY 12, 2018
Applies to:
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Pay cycle selects withholding that does not match with criteria (Hold Payment and Date). The scheduled date is not the same as pay cycle dates criteria.
STEPS
1. Withholding Entity: PIS: Accounting: payment
2. Create Voucher with Withholding (Vendor: BRAP1900)
Payment Scheduled:
All payments are in the same Bank, Account and Method.
Vendor and Pis/Cofins/CSLL in different scheduled date.
PIS in on Hold Payment.
3. Run pay cycle to pay only main vendor
Pay Cycle: Pay from, through only for 24/06 (should take only Main vendor)
Withholding (PIS) was selected. It is wrong, because the PIS in on hold payment and the Schedule Due Date for it is 01/07/2015.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |