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EAP: Pay Cycle Generating Second Withhold Payment In Error (Doc ID 2587705.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

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


Voucher with withholding is paid and withholding payment generated. Withholding payment is paid but then original vendor payment is cancelled. Payment to vendor is reissued correctly but is cancelled again. Payment bank account is changed on new payment. Another withholding payment is erroneously generated.


1.Create Withhold Type/Class
2.Create Withhold Rule
3.Set up Withhold Jurisdiction
4.Set up Withhold Business Categories
5.Set up withhold payment vendor
6.Set up withholding entity
7.Set up new vendor with withholding
8.Enter voucher for vendor With withholding
9.Defaulted Payment data
10.Run paycycle to pay voucher
11.Voucher after payment
12.Voucher withhold payment
13.Pay withhold payment
14.Withhold payment paid
15.Post payments
16.Cancel payment to supplier
17.Post Payment – new payment created
18.Reissue payment to supplier
19.Voucher after payment
20.Cancel resissued payment
21.Post payments – new payment generated
22.Change bank on new supplier payment
23.Reissue payment on new bank

You can see it’s taken the withholding again but here are the voucher payments for verification


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