CA_BI_INTFC Give Error WTH Not Process For Credit Bill After Withhold Released. How to Over-Release Withholding? (Doc ID 2083667.1)

Last updated on NOVEMBER 30, 2015

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 and later
Information in this document applies to any platform.

Goal

Getting the following error message when trying to run a credit bill on a contract line that had withholdings released.
Error:
WTH did not process

Replication steps:
Create a government contract and withheld the fee, then released the fee (authorization received from the customer).
Now have a slight adjustment to the fee on the contract. Trying to bill the credit costs/credit fee,
CA_BI_INTFC went success but the rows did not process (BI_DISTRIB Status S) with the message error of "WTH did not process" in the message log.

For example. we have a bill of 10,000 total with WTH at 15% of total WTH at $1500. and then a WRL of $1500.
now we have a BIL of <$500> to reduce that total billing to $9500, and I believe CABI is rejecting the WTH since it is now less than the WRL already released.

How can we push a credit bill without generating additional withholding?

Solution

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