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EAP: Cannot Delete A Voucher Line If Withholding Has Been Calculated (Doc ID 2604878.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


Voucher line cannot be deleted if withholding has been calculated.

The issue can be reproduced at will with the following steps:

1.  Create a Control Group
2.  Create a voucher for a withholding supplier
3.  Verify Group
4.  Post the voucher
5.  Pay the voucher
6.  Run Payment Post
7.  Cancel Payment with Payment Post Action
8.  Unpost Voucher
9.  Unverify group.  Set status to Assigned
10. Remove withholding check box on voucher.  Click the `-` to delete the Withholding Detail
11.  Add new invoice line
12.  Message will be received.  Click OK.
13.  Populate the second Invoice line
14.  Delete the original line
15.  Error message is received:
      - You cannot delete a voucher line if withholding has been calculated for this voucher (7400,129)




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