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EAP: Withholding Exceptions When Remit Supplier Is Not Same As Invoicing Withholding Supplier And Remit Supplier Is Not Withholding (Doc ID 2800115.1)

Last updated on AUGUST 23, 2021

Applies to:

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

Symptoms

Having issues to make vendor payments when the remit vendor is different from the invoice withhold vendor and the remit vendor is not withholding.
The pay cycle is throwing withholding exceptions.

ERROR
-----------------------
Could NOT find Supplier setup for %1, %2, %3 AND Withholding %4, %5, %6 for Bus Unit: %7, Voucher: % (7400,38)


STEPS
-----------------------
1. Create a withhold voucher.
2. Change the remit vendor to non-withholding supplier and different from invoicing supplier.
3. Run pay cycle


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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