Last updated on MARCH 23, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when trying to create a Third Party Voucher.
1. Create PO for a Supplier having Withholding enabled.
2. Dispatch the PO.
3. Create Third Party Voucher with Non-Withholding Supplier.
4. Use Copy PO option and give the freight amount.
5. Click on Save.
6. Message pops up
"Invoice line is withhold applicable but withholding information not provided. (7030,347).
No withholding information has been entered for the voucher line that is marked as withholding.
Press CANCEL to go back and enter the withholding information Press OK to change all voucher lines to non-withholding and save the voucher."
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