EAP: How Do You Delete The Withholding Schedule Payment When The Original Payment To The Vendor Has Been Reconciled?
(Doc ID 2265513.1)
Last updated on NOVEMBER 08, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
How do you change the Remit To Vendor or delete the IRS Schedule Payment and pay this amount to the Vendor when the original Payment to the Vendor has been reconciled and the Withholding Payment has not been paid?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document