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.


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