AP:APX9010 Withholding Mismatch Report Does Not User Supplier Setid Criteria From Run Control

(Doc ID 2156586.1)

Last updated on JUNE 30, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 

ISSUE:
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The APX9010 Withholding Mismatch Report does not user Supplier Setid criteria from the Run Control. Review of the query that the BI Publisher report uses confirms that VENDOR_SETID is not referenced in the criteria.

 
STEPS:
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1. Navigate to Suppliers > 1099/Global Withholding > General Reports > Wthd Voucher/Supplier Mismatch
  Run report with just Business Unit and date range
 Note that VENDOR_SETID is SHARE in the ps_mismtch_rpt table.

2. Now run report with Business Unit, date range and Supplier Setid AMBU1 (no results should be returned on report)
Results are still on report

Cause

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