EAP: Withholding Mismatch Report APX9010 Returns Blank Output on MS SQL SERVER

(Doc ID 2058127.1)

Last updated on SEPTEMBER 23, 2015

Applies to:

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


Blank output is generated for Withholding Mismatch Report APX9010. This issue is specific to MICROSOFT SQL SERVER.

1. Select a Withholding Supplier.
2. Create a Voucher for the  Supplier and disable Withholding for the Voucher line.
3. Post and Pay the Voucher.
4. Post the Payment.
5) Navigate to Suppliers > 1099/Global Withholding > General Reports > Wthd Voucher/Supplier Mismatch and enter Request ID, Supplier SetID, Start Date and End Date.
6) Run the report which generates no output.
Expected Behavior
Report should have the Voucher having mismatch withholding information.


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