EAP: Will There Be A Problem If There Is An Entry In The WTHD_TRXN_TBL Where Only The PAID_AMT Field Is Populated With An Amount?
Last updated on OCTOBER 20, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Scenario: The Withholding Authority is paid before the Supplier. The Payment is Posted and Post Withholding is Run. This entry in the WTHD_TRXN_TBL where the PAID_AMT field is populated with the amount paid to the Authority but the remaining Withholding fields have 0.00. After the Supplier is paid, a second entry is inserted into the WTHD_TRXN_TBL and the WTHD_BASIS_AMT, ORG_WTHD_BASIS_ENT and WTHD_LIABILITY_AMT fields are populated with actual amounts.
Will this cause an issue during the Withholding process?
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