EAP: Unable To Update Voucher With Zero Withholding Payment
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to update Voucher add/update page, the following error is generated.
"Voucher is either posted or fully paid. Cannot create zero amount payment schedules. (7030,914)"
1. Ensure Withholding is set up at 100% and at payment
2. Create vendor with 100% withholding
3. Enter a voucher and Pay
3. Schedule 1 for remit vendor is 0.00, schedule 2 for WTH Entity Paid
4. Try to do an update to the voucher like add a comment or update chartfields and the message will pop up
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