EAP: Cannot Archive Withholding Voucher If It Was Paid, Voided With Close Before Post Withholdings Run

(Doc ID 2250973.1)

Last updated on APRIL 07, 2017

Applies to:

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

Symptoms

Cannot archive withholding voucher if it was paid, voided with close before post withholdings run

Steps:

The issue can be reproduced at will with the following steps:
1. Enter two withholding applicable vouchers
2. Post the vouchers
3. Paid the vouchers
4. Post the payments
5. Void and close the payment for a voucher– run post payment and post voucher
6. Void with reissue the payment for another voucher – run post payment, post voucher, pay again and post pay
7. Run Journal generator
8. Enter the non-voided payments into bank statement
9. Semi-Manually reconcile the payments that weren’t voided
10. Run post voucher, post payment, cash clearing and journal generator for EWIS1
11. Post withholding
12. Run the query for Payment /Voucher Archival

Actual Result:

Cannot archive withholding voucher if it was paid, voided with close before post withholdings run.

Expected Result:

Voucher should be able to archive.

Cause

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