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.

Symptoms

Error received trying to Finalize a Withholding applicable PO Voucher

ERROR:
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"

STEPS:
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


Cause

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