EAP: Withholding Is Not Generated When A Payment From Same Vendor Is Cancelled
(Doc ID 2105180.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a payment of withholding voucher is cancelled then a new withholding voucher of the same vendor is paid the same day it is created, withholding is not calculated.
1. Create a voucher using withholding vendor
2. Setup Pay Cycle to pay the voucher.
3. Run Pay Cycle
4. Run Payment Post
5. Cancel payment
6. Create a new voucher after first voucher was cancelled.
7. Use the same vendor
8. Run Pay Cycle
9. Withholding is not generated
Withholding is expected to be generated even if a payment is cancelled for the same vendor.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document