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EAP: Voucher Isn't Being Selected For Payment- Pay Cycle triggers withholding exception "Could NOT find Supplier setup for <SETID>, <SUPPLIER>, REMIT AND Withholding IRS, 1099, FED for Bus Unit: CORP, Voucher: % (7400,38). Correct and retry. (7400,34) (Doc ID 2564728.1)

Last updated on FEBRUARY 01, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

 Pay Cycle triggers withholding exception "Could NOT find Supplier setup for <SETID>, <SUPPLIER>, REMIT AND Withholding IRS, 1099, FED for Bus Unit: CORP, Voucher: % (7400,38). Correct and retry. (7400,34)

Solution

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Goal
Solution


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