EAP: Erroneous Message When Saving Attachment to Multi Line Paid Wthd Voucher, Changing Payment Schedule of This Withholding Voucher is Not Allowed (7400,73)
(Doc ID 2715998.1)
Last updated on DECEMBER 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
An erroneous message is received when saving an attachment to a multi line Withholding Voucher, with different Withholding Classes, when the Voucher is Paid.
No error is received when adding an attachment to a single line Paid Withholding Voucher.
Changing payment schedule of this withholding voucher is not allowed. (7400,73)
1. Create a 2 line voucher for a withholding supplier > enter ChartField distribution > each Line references a different Withholding Class > Save
2. Budget check
3. Submit for approval
4. Post voucher
5. Create an express payment
6. Open the voucher again
7. Add attachment
8. Click Save
9. Error receive
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