EAP: How To Update Field Value WTHD_CD In Record VENDOR_LOC?
(Doc ID 2753784.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
VENDOR_LOC.WTHD_CD value is defaulting the withholding details at the voucher level. The voucher is not taking the supplier withholding configuration details. The business user has to manually update them every time. There is no PeopleSoft component to update the VENDOR_LOC.WTHD_CD value.
How this field VENDOR_LOC.WTHD_CD gets value and how to update it through front end?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |