EAP: Unable To Pay Voucher When Remit To Supplier Is Non-Withholding

(Doc ID 617122.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200734622


Invoicing Supplier is setup for Withholding.  The Remit To Supplier is non-withhlding.  When trying to pay this Voucher, a Withholding Exception is received during the Pay Cycle.

Could NOT find Supplier setup for SHARE, USA0000004, 1 AND Withholding IRS, 1099, FED for Bus Unit: US001, Voucher: % (7400,38)

1.  Withholding Vendor USA0000018
2.  Non-Withholding Vendor USA0000004
3.  Add Voucher for Withholding Vendor USA0000018 and Remit Vendor is Non-Withholding USA0000004
4.  Process Pay Cycle
5.  No Work
6.  Withholding link available
7.  Withholding Exception received 


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