Last updated on DECEMBER 02, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When the first supplier on the 1099 INT form (R045154) has amounts in the boxes 10 Market Discount (6A UDC 04/TR) and 11 Bond Premium (6B UDC 04/TR), the system incorrectly copies these amounts onto the second 1099 form in the report.
- 1st Supplier/1099 INT form reports Box 10 Market Discount (6A UDC 04/TR) = 1000 and Box 11 Bond Premium (6B UDC 04/TR) = 2000.
- 2nd Supplier/1099 INT reports amounts for different boxes, but also the amounts for the first supplier are reported; i.e. Box 10 Market Discount (6A UDC 04/TR) = 1000 and Box 11 Bond Premium (6B UDC 04/TR) = 2000.
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