EAP: Changing Payment Schedule of this Withholding Voucher is not Allowed
(Doc ID 2625758.1)
Last updated on JANUARY 03, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Error encountered when adding attachment to paid Withholding Voucher with multiple payments.
1. Create a voucher for a witholding vendor
2. Run Voucher Post
3. Run Paycycle and pay the Voucher.
4. Open the voucher - go to Invoice information tab and try to add comments or an attachment
5. Save the voucher - Error message pops up.
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