EAP: What Process Option Should Be Selected When Running Update Withholding Since the "Process All" Option Has Been Removed?
(Doc ID 3066934.1)
Last updated on JANUARY 10, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
After applying <Bug 32999171> - AP: UPDATE VOUCHERLINE WITHHOLDING, UPDATE SUPPLIER WITHHOLDINGS, NOT UPDATING WTHD_TRXN_TBL, which was initially introduced in PUM Image 41, the Run Control ID for the Withholding Update Request now only has 2 Process Options - (1) Process Only Voucher Lines and (2) Process Only Supplier Updates. The Process Option of "Process All" has been removed. Per the business's understanding, Supplier Update is if any Supplier was updated, and Voucher Lines is where withholding was updated.
Which one should the business run first? If both need to be run, what would happen if only one option was ran?
Solution
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In this Document
| Goal |
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| References |