Last updated on FEBRUARY 04, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Need to have a better way to advise clients on the following:
The following statement Resolving 1099 Processing Errors Due to ESU Merge (Doc ID 1596756.1) advises:
The majority of 1099 year-end object/UBE errors are due to objects being merged (i.e. "Change" status) during the ESU Specification Merge, as seen on the R98700 PDF report. If experiencing looping, incomplete jobs, jobs ending in error or unexpected results with 1099 objects, please review the steps within this document for verifying the merge status of the object on the Specification Merge report (R98700). [Click here to go directly to this section.] If the status for any objects on the merge report show as "Change", please follow the steps to reinstall the ESU to have a status of "Replace" for all affected objects.
While the download of the respective 1099 ESU maybe successful (client's will receive a "Succeeded" message dialog box), the message should include that review all PDFs that were created by the installation must be reviewed.
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