EAP: Finalize PO Voucher error - Changing payment schedule of this withholding voucher is not allowed (7400,73)

(Doc ID 2051249.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


Error received trying to Finalize a Withholding applicable PO Voucher

7400, 73, "MESSAGE NOT FOUND - Changing payment schedules of this withholding voucher is not allowed. The withholding data has been posted, paid payment schedules exist, or withholding schedule still exists"

1. Commitment Control BU
2. Add PO for Withholding Vendor > Online Budget Check PO > Dispatch PO
3. Add Voucher from PO for a partial quantity > Voucher created
4. Run Matching > Voucher Matched
5. Budget Check Voucher > Budget Status Valid
6. Post Voucher > Voucher Post Status Posted
7. Pay Voucher > Post Payment
8. Finalize Voucher
9. Message received


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