EAP: Wrong Payment Schedule Amount Available on the Voucher after the Payment is Excluded from Pay Cycle.
Last updated on SEPTEMBER 20, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher is showing wrong Payment Schedule Amount available on the withholding voucher after the Voucher Payments are excluded from Pay Cycle.
1. Create a Voucher for a Vendor who is setup for two withholding 2 rules (e.g 10% and 25%)
2. Post the Voucher
3. Run payment selection process for selecting three payment schedules(1 for regular vendor and the remaining 2 for withholding vendor)
4. Exclude all the three payment schedules from the pay cycle
5. Open the Voucher from regular entry page to review the payment tab
Result: Payment Schedule on the Voucher (Payment Tab) in Regular Entry is more than Voucher Gross Amount.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms