EAP: Incorrect Row in WTHD_PERIOD_LOG When Regular Payment is Split and Manual Payment is Created (Doc ID 2070503.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Incorrect extra row in Withholding Log when Vendor Payment is split and Manual Payment is applied.

Steps:
----------
1) Create a Regular Voucher with Withholding applicable Vendor and post it.
2) Create another Regular Voucher for same vendor and post it.
3) Split the Vendor Payment into two. Payment Count 1 and 3 are Vendor Payment and Withholding Payment count = 2.
4) Create a Manual Payment and apply Vendor Payment of first Voucher and Vendor Payment Count 1 of second voucher to it.
5) Create another Regular Voucher for same Vendor and post it.
6) Split Vendor Payment into two. Payment Count 1 and 3 are Vendor Payment and Withholding Payment count = 2.
7) Create a Manual Payment and apply Vendor Payment 3 of second Voucher and Vendor Payment Count 1 of third voucher to it.


Expected result:
-------------------
PS_WTHD_PERIOD_LOG should not get and extra row.

Actual result:
-----------------
PS_WTHD_PERIOD_LOG gets an extra row. 

Cause

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