EAP: Withholding (TDS) is Not Getting Calculated at New Rates for Regular Voucher (Doc ID 2067082.1)

Last updated on MARCH 18, 2016

Applies to:

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

Symptoms

Withholding (TDS) is not getting calculated at new rates for Regular Voucher.


Steps:
----------
1) Create and pay a Withholding applicable Prepaid Voucher. There are 2 Withholding Rules applicable.
2) Post the Voucher.
3) Withholding Rate is changed for one of the Rules.
4) Create a Regular Voucher.
5) Apply the Regular Voucher to Prepaid Voucher.
6) Post the Regular Voucher.

Expected result:
---------------------
Withholding for the Regular Voucher should be calculated with new rate.

Actual result:
-----------------
Withholding for the regular voucher should be calculated with old rate.



Cause

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