EAP: PO Vouchers Have No Withholding Information After Withholding Applicable Flag Is Turned On For Supplier
(Doc ID 2778329.1)
Last updated on MAY 24, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
A contract is entered against a supplier that is not set as withholding applicable. Purchase Order is entered against the contract then a voucher is created against the Purchase Order.
If the Withholding Applicable flag of the supplier is changed from N to Y, can a configuration be changed so that PO voucher looks at the new withholding applicable flag of the supplier?
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