WS: 04: FAQ: 1099 - Build AP Workfile (P04514FP)
(Doc ID 976780.1)
Last updated on DECEMBER 22, 2021
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document provides questions and answers regarding the 1099 Build A/P Workfile program (P04514FP) and the AP Ledger Workfile (F045143).
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In this Document
|Questions and Answers|
|Question 1: Do you need to build the 1099 A/P Ledger Workfile (F045143) if you use the 1099 Adjustments program (P045101)?|
|Question 2: Why does the 1099 A/P Ledger Workfile (F045143) contain incorrect amounts, such as data from a previous year?|
|Question 3: What is the correct way to add new return types to your 1099 AP Workfile?|
|Question 4: How can I create a entry to Box 4 Federal Income Withheld on any either the 1099 MISC, 1099 INT or 1099 DIV?|
|Question 5: Why would some of the amounts not be seen on the spool file S045152 when displayed for some suppliers?|
|Question 6: Why is no data showing the in AP Workfile after running the Build AP Workfile (P04514FP)?|
|Question 7: Why are only some records getting pulled into the AP Workfile (F045143) after running the Build AP Workfile (P04514FP)?|