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EAP: Update Supplier Withholding Not Updating Class For All Payments (Doc ID 2586555.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

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

Symptoms

Update Supplier Withholding not updating Class for all Payments when multiple BU’s and Addresses are present in the WTHD_TRXN_TBL

STEPS:
1. USA0000018 Withholding Supplier > 4 different Addresses > 1 Location
2. USA0000018 1099 setup > Class 07 > Reporting to Address Seq 2
3. Add Voucher1 US001 > Invoicing and Remit to Address 1 > Pay Voucher Express Payment
4. Add Voucher2 US003 > Invoicing Address 1 and Remit To Address 2 > Pay Voucher Express Payment
5. Add Voucher3 US003 > Invoicing Address 1 and Remit to Address 1 > Pay Voucher Express Payment
6. Add Voucher4 US001 > Invoicing Address 2 and Remit to Address 2 > Pay Voucher Express Payment
7. Add Voucher5 US001 > Invoicing Address 3 and Remit to Address 3 > Pay Voucher Express Payment
8. Post all Payments
9. Post Withholding for US001 and US003
10. Five Payments in the WTHD_TRXN_TBL for USA0000018 > WTHD_CLASS = 07 for all rows
11. USA0000018 > 1099 Setup > add Default Withholding Class 01 > Save
12. Update Supplier Withholdings > Supplier tab add Supplier and Business Units US001 and US003 > Location 1
13. New Withhold Details tab change New Class 07 to 01 > Save > Yes to Message > OK
14. Criteria column = Pending Database Update
15. Update Withholdings
16. WTHD_TRXN_TBL.WTHD_CLASS for the first Voucher still shows 07, all other Payments show WTHD_CLASS = 01

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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