Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Currently, a Withholding Update ID can only be used once under Main Menu > Suppliers > 1099/Global Withholding > Maintain > Update Supplier Withholdings. There needs to be a way to be able to copy a Withholding Update ID, which would reset the supplier details to be unprocessed. With this functionality, the new ID can be modified with new dates, and whatever other changes may be required to the suppliers to be updated.
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