EAP: BRAZIL Hold Payment, Hold Reason Fields Grayed Out On Withholding Schedule (Doc ID 2119861.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Symptoms

Generated Withholding Scheduled Payment has Hold Reason and Hold Payment boxes are still grayed out after paying the main the Scheduled Payment for the Vendor.

STEPS:
1. Withhold Entity ISSPE > Hold Payment = Hold Withholding Only > Rule ISSSP
2. Add Voucher for AP BU BFAP1 > Vendor BRAP1310
3. Save Voucher and 3 Scheduled Payments are generated
4. Scheduled Payments 2 & 3 have Hold Reason box grayed out
5. Post Voucher
6. Pay Voucher
7. Post Payment
8. Scheduled Payment 1 Paid
9. Scheduled Payment 2 has Hold Reason box grayed out
10. Scheduled Payment 3 has Hold Reason box available

Changes

Cause

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