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EAP: WithHolding Hierarchy Is Not Being Followed When Using Copy From PO Receipt On A Voucher (Doc ID 2992178.1)

Last updated on DECEMBER 08, 2023

Applies to:

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



Withholding Hierarchy is not being followed when using Copy from PO receipt on a Voucher


1. Checked supplier - USA1099001 - the withholding type is 1099M and withhold status is RPT
  Suppliers > Supplier Information > Add/Update Supplier

2. Created a PO for supplier USA1099001 - where the withholding code was ELIG
  Purchasing > Purchase Order > Add/Update Purchase Order

3. Dispatch PO

4. Create a receipt - copy PO to the receipt
Purchasing > Receipts > Add/Update Receipts

5. Create voucher - copy PO receipt to the voucher - and then click on the withholding link - this shows the withholding entity as CCRA - this is because the withholding code setup for ELIG is CCRA
Accounts Payable > Vouchers > Add/Update > Regular Entry

6. Save the voucher
7. Copying the same receipt/or different receipt again which will have the withholding code of ELIG
8. Deleted the 1st invoice line
9. Check the withholding line - and it shows the withholding information of the 1st line which was deleted. The withholding code is coming as blank for the newly added line but the withholding information is same from the previous deleted line.




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