My Oracle Support Banner

EAP: Supplier Withholding Default - Selecting More Than One Row as Default Jurisdiction Is Throwing a Warning: "More than one jurisdiction provided for location 1 (7400,69)" (Doc ID 2818646.1)

Last updated on NOVEMBER 08, 2021

Applies to:

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


Qn1:Have created a supplier with three withholding rules. On creating the voucher through regular entry, only 1 withholding row is getting applied.
Why other two withholding rows are not getting applied?
Qn2:How to explain below Warning that is triggered when more rows are marked as Default Jurisdiction = "Y" in Supplier > Location > Global/1099 Withholding?



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.