E1: 1099: 1099 A/P-G/L Combined Register (R04512FB) Box 15B – Section 109A Income (Doc ID 2226881.1)

Last updated on FEBRUARY 03, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Recent code changes (Bug 25424388 - IRS MISC INSTRUCTIONS: BOX 15B - SECTION 409A INCOME) were not made to the to the 1099 A/P-G/L Combined Register / R04512FB. Consequently, the process results did not reflect 1099 GL Method activity for BOX 15B - SECTION 409A INCOME in the combined table F04514 (Combining tables F045141 and F045143). The Write Media using this combined table would have an effect of issuing an incorrect tax return to the tax recipient.

Cause

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