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EAP: Voucher Withholding applicability Scenarios When Copying Withholding PO To Voucher (Doc ID 2428854.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Goal

Below are the two scenarios related to withholding:

1. Initially the vendor withholding status is Yes. A PO is created and the withholding applicability is Yes as that of the vendor. Now the Vendor withholding applicability is changed to No. Then, a Voucher is created by copying the PO and then subsequently saved it; the voucher has No withholding applicability (just as the applicability of the vendor).
2. Initially the vendor withholding status is No. A PO is created and withholding applicability is No for this PO as that of the vendor. Now, the vendor withholding applicability is changed to Yes. Then, a voucher is created by copying the PO, the voucher becomes non withholding applicable.(The withholding link is displaying but with no information present) just as that of the PO

 

Solution

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In this Document
Goal
Solution
References


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