Last updated on JULY 11, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Few vouchers have blank Operating unit on withholding accounting entries generated by the voucher posting process.
The issue can be reproduced at will with the following steps:
1. Use detail - offset posting method
2. Create a voucher with withholding enabled and multiple invoice lines.
3. Keep the amount=0 for one of the invoice lines.
4. Run voucher posting.
5. Review accounting entries
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