EeS: Vendor Portal Registration Unflagging Withholding Vendors
(Doc ID 2024123.1)
Last updated on MARCH 09, 2017
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9] Information in this document applies to any platform.
ISSUE 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.
STEPS 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!