EAP: 1099 Copy B Does Not Print If Supplier Missing 1099 Information For Location Marked As Default

(Doc ID 2026062.1)

Last updated on JULY 11, 2015

Applies to:

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


Vendor is setup for Withholding. However, the Default Location does not have any withholding information defined. The withholding information is defined through a non-default Location. The setup has been this way since before 2007. After applying the 1099 update for 2014, 1099 Copy B's are not generated for this Supplier. This is due to the change in App Engine: AP_APY1099, Section: BD100, Steps: Step10, Step20, Step30, Step40, Step50, Step60, Step70.

1. Supplier flagged for Withholding > Supplier has 2 Addresses and Locations
2. Supplier Default Location 1 has NO 1099 information
3. Location 2 contains 1099 information
4. Add Voucher for Location 2
5. Record Payment for Voucher
6. Post Payment
7. Post Withholding
8. WTHD_TRXN_TBL contains Supplier Voucher data
9. Run Withhold 1099 Report Job
10. WTHD_1099_TBL contains Supplier Voucher data
11. WTHD_1099_COPYB does not have Supplier data


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms