My Oracle Support Banner

EAP: Voucher Payment Posting Is Creating RSA Entries For Escheated Payments (Doc ID 2538997.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Voucher payment posting is creating RSA entries for escheated IRS payments.

Steps:
1. Create a voucher for withholding vendor.
2. Run paycycle.
3. Create an escheated payment for the IRS entry.
4. Run regular voucher posting and payment posting process.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.