Financial Management - PSFT (MOSC)

MOSC Banner

WTH Applicable Flag

edited Feb 9, 2012 3:05PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓
 Hi, 
   I wanted to close the voucher having two payment schedule one for the vendor and second for the WTH.
   Since withholding was pending the closure could not happen.Schedule 1 too is not Paid.

   After un-posting the voucher, the WTH applicable check box remains grayed - status as selected, which means  - Even
   though i delete the withholding schedule (for voucher closure eligibility). The withholding will get calculated when the
   voucher is re-posted.

  I have checked the ps_wthd_period_log,  ps_vchr_line_wthd, ps_pymnt_vchr_wthd  the WTH entry is present for that
  voucher.
 
  How do i go about closing this voucher. /And Deleting the WTH schedule (Un-checking WTH on voucher Line)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center