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EAP: What Are The Steps To Include A Voucher Payment for Withholding That Is Currently Non-Withholding? (Doc ID 2101676.1)

Last updated on DECEMBER 11, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Goal

A voucher amount is missing or doubled the WTHD_TRXN_TBL....what can be done to include the missing Voucher Payment and get the correct amount into this record and picked up during the 1099 process?
 

Solution

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In this Document
Goal
Solution


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