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EAP: Unable to Select Withholding Vouchers for Bilateral Manual Netting  (Doc ID 2815751.1)

Last updated on OCTOBER 27, 2021

Applies to:

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

Symptoms

Withholding voucher is unable to be selected in Manual Select Netting page.

Steps:

  1. Configure Netting Participants to contain a Withholding Supplier (Cash Management > Administer Cash > Netting Participants).
  2. Create a Withholding Voucher and post it.
  3. Netting is set to hold in Payment tab for the regular schedule.
  4. Go to Manual Select Netting page (Cash Management > Bi-Lateral Netting > Manual Select Netting) and try selecting the Withholding voucher for netting - the Withholding voucher CANNOT be selected in Manual Select Netting page.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database. Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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