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EAP: Field Hold_Pay_Flg is Set to Blank When Adding a Withhold Code to a Supplier (Doc ID 2716187.1)

Last updated on OCTOBER 08, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
9.2.37

Symptoms

Hold Payment field (VENDOR.Hold_Pay_Flg) blanks out when adding a new withhold code and saving the supplier on the VNDR_ADDRESS page of the VNDR_ID component.

Steps:

1.  Select an existing supplier, navigate to the Location tab and add a new effective dated row.
2.  Click on Global/1099 Withholding and add a new row.
3.  Click OK and then then click on the Address tab BEFORE saving.
4.  Click Save.
5.  Go to the Location tab.
6.  Click on Global/1099 Withholding
7.  Click on the Overrides tab and you will see the Hold Payment field is blank.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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