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