EAP: Cannot Uncheck the Withholding Applicable Flag (7400,167) Error Occurred For Cancelled Withholding Payment
(Doc ID 2218382.1)
Last updated on MARCH 26, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Error message occurred when try to uncheck the Withholding Applicable flag for Withholding Voucher which has cancelled payment.
1.-Create a withholding voucher Withholding calculation at voucher post.
2.- Post the voucher
3.- Paid the withholding payment portion
4.- Cancel the payment
5.- Unpost the Voucher
6.- Open the Voucher and go to the Voucher Payments tab
a. Delete the withholding Payment
b. Go to the vendor Scheduled Payment and change the Gross Amount to equal the Voucher Total
7.- On the Voucher Invoice Information page, go to the Withholding link, uncheck the Withholding Applicable box and delete the Withholding Details. System will not allow to Uncheck the Withholding applicable box, Error message will come.
You cannot uncheck the Withholding Applicable flag. (7400,167)
Record has been paid or is being processed for payment creation.
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