My Oracle Support Banner

EeS: Vendor Portal Registration Unflagging Withholding Vendors (Doc ID 2024123.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When a vendor is marked as withholding applicable (PS_VENDOR.WTHD_SW = Y) and then this vendor is registered on the supplier portal, the withhold applicable flag gets set to 'N' incorrectly.

1) Navigate to Vendor >  Vendor Information > Add/Update >  Vendor, Withholding = Y for vendor USA1099002
2) Registered this vendor on supplier portal (eSettlements >  Supplier Information > Review Supplier Details > Create a New Supplier)

-Register an existing vendor as an e Settlement Supplier

List of Non-registered Vendors
Vendor = USA1099002

3)Go back to the vendor.  The withholding flag is set to N although the 1099 information populated on the 1099/global page still exists.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.