Financial Management - PSFT (MOSC)

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withholding flag not populating on voucher

edited Mar 10, 2011 3:45AM in Financial Management - PSFT (MOSC) 9 commentsAnswered
 We are on version 9.0.  When we have a vendor that gets flagged for withholding late in the year, the earlier POs are not flagged to withhold and therefore not poplulating when we copy that PO to a current voucher for payment.  Is there a fix for this?

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