My Oracle Support Banner

EAP: Unable To Change Withholding Information of Vouchers Using Update Voucher Line Withholding (Doc ID 2833032.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


User is unable to update Withholding Line information for vouchers.

1) Create 1099 withholding applicable voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Pay the voucher.
Navigation: Accounts Payable > Payments > Pay Cycle Processing > Pay Cycle Manager
3) Post the payments.
Navigation: Accounts Payable > Batch Processes > Payment > Payment Posting > Payment Posting Request
4) Post the Withholding.
Navigation: Suppliers > 1099/Global Withholding > Maintain > Post Withholdings
5) Go to Suppliers > 1099 Global Withholding > Maintain > Update Voucher Line Withholding
6) Search for Vouchers for the Supplier.


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.