EAP : Withholding Rule Not Defaulting From Supplier, When Voucher Uploaded From Excel.
Last updated on AUGUST 20, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Withholding rule not defaulting from supplier, when voucher uploaded from excel.
We have overridden Withholding rule at vendor level. When we excel upload voucher for such a vendor and run voucher build, the withholding rule override populated at the voucher is the default one defined at withholding entity level and not the withholding rule overridden at the vendor level. As a result, incorrect withholding is calculated.
This does not happen with online voucher created for the same vendor. It appears that voucher build is not picking up withholding rule overridden at the vendor level.
1. Import voucher through voucher excel upload.
2. Run voucher build.
3. Check withhold rule on the created voucher.
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