EeS: Vendor Portal Registration Unflagging Withholding Vendors
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.
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