EAP: Withholding Regular Voucher Not Available For Prepayment When AP BU <> GL BU

(Doc ID 2311044.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

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

Symptoms

Regular Withholding Voucher is not available to be applied , to Prepaid withholding voucher.

STEPS:

1. Create Prepaid Voucher with TDS
2. Approve and Post the Prepaid Voucher
3. Pay Prepaid Voucher including TDS
4. Run Post payment for Prepaid Voucher
5. Create Regular Voucher
6. Approve Regular voucher
7. Try to apply Prepaid Voucher with Regular Voucher but the Regular Voucher is not reflecting for copy while prepayment

Cause

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