My Oracle Support Banner

EAP: Cancelled Payment entry for 1099 Supplier is missing from WTHD_TRXN_TBL (Doc ID 2214737.1)

Last updated on JULY 05, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Withholding Voucher Payment is cancelled. After Payment Posting is run, the Voucher is removed from the PYMNT_VCHR_WTHD table.  After Post Withholding is run, the cancelled Payment entry is missing from the WTHD_TRXN_TBL.

STEPS
1.  Create a Voucher for a Withholding Supplier
2.  Voucher appears on PYMNT_VCHR_WTHD
3.  Record a manual Payment for the Voucher
4.  Run Payment Posting
5.  Run Post Withholding
6.  Payment entry appears on WTHD_TRXN_TBL
7.  Cancel the Payment with Void / Do Not Reissue/Close Liability or Void / Re-Open Voucher(s)/Re-Issue.
8.  Run Payment Posting
9.  Voucher is deleted from PYMNT_VCHR_WTHD
10.  Run Post Withholding
11.  Cancelled Payment entry is missing from WTHD_TRXN_TBL

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.