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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.

Symptoms

Error encountered when adding attachment to paid Withholding Voucher with multiple payments.


ERROR



STEPS

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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