EAP: 'Hold Payment' Field Blanked Out When Multiple Withholding Classes Are Entered For A Vendor (Doc ID 2153437.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

'Hold Payment' field blanked out when multiple withholding classes are entered for a vendor.

STEPS
--------
The issue can be reproduced at will with the following steps:
1. Add vendor withholding information with multiple withholding classes.
2. Go to the Overrides tab and check the Hold Payment values.

ACTUAL BEHAVIOR
--------------------------
'Hold Payment' field is blanked out for one of the entries when multiple withholding classes are entered for a vendor.

EXPECTED BEHAVIOR
-----------------------------
Expect the filed to be automatically populated with the default value and to be editable.

Replication Steps


Cause

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