WS: 04: FAQ: Create 1099 Audit File (P045144) and 1099 GL Audit Register (P04514R2)
(Doc ID 1050866.1)
Last updated on JANUARY 28, 2020
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the frequently asked questions regarding the Create 1099 Audit File program (P045144) and the 1099 G/L Audit Register (P04514R2).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Create 1099 Audit File (P045144)|
|Question 1: Why does the system include only a few of the records for the current year in the 1099 Audit File (F045144)?|
|Question 2: Why, after running the Create Audit File program, does the 1099 Audit File no longer contains the Type 1 and Type 2 records for the previous years.|
|1099 G/L Audit Register (P04514R2)|
|Question 1: Why does the 1099 G/L Audit Register include only records for one form type?|
|Question 2: After setting up the combining process to combine data for different address book records, the 1099 G/L Audit Register does not print the new address information. Why?|
|Question 3: The 1099 G/L Audit Register does not print any data. Why?|
|Question 4: How will the Audit File create records for a voucher that was created with at least two GL accounts that are both 1099 reportable but belong to two different companies?|
|Question 5: Where is the Update Payment Information (P04513CN) program located?|
|Question 6: Is there a report that can be run which indicates which accounts have been selected for 1099 processing?|