EAP: What Are The Steps To Include A Voucher Payment for Withholding That Is Currently Non-Withholding?

(Doc ID 2101676.1)

Last updated on JANUARY 24, 2018

Applies to:

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


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?


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