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EAP: Enhancement to Generate Withholding Exception in Pay Cycle When Vendor is Disabled For Withholding After Voucher is Created (Doc ID 2059531.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Expect the system to generate Withholding Exception during payment processing(Pay Cycle) as the user cannot rely on the warning message issued on the Vendor as the warning is issued even if there exists no outstanding vouchers pending 1099 payment processing.

1. Create a Voucher for a Vendor enabled for US withholding i.e. withholding calculated at the time of payment.
2. Post the Voucher.
3. Disable withholding on Vendor which issues following warning message
Withholding applicable voucher lines exist.  Press OK to change vendor to non-withholding. (7025,1)
4. Process the Payment through Pay Cycle which creates the Payment without any Exception.


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