EAP: Withholding Rule Provided (Overridden) at the Supplier Level is Not Being Considered

(Doc ID 2219984.1)

Last updated on JANUARY 04, 2017

Applies to:

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


When the Withholding Rule is overridden at the Supplier level, that Rule is not being populated in PS_VCHR_LINE_WTHD and PS_PYMNT_VCHR_WTHD after Voucher Posting.

1) Specify the Withholding Rule at the Supplier level.
2) Create a Voucher for the Supplier.
3) Post the Voucher.

Expected result:
Withholding Rule specified at the Supplier level should be populated in the WTHD_RULE field in PS_VCHR_LINE_WTHD and PS_PYMNT_VCHR_WTHD.

Actual result:
It is storing Withholding Class value.


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