EAP: 1099 TIN Or Name Correction Should Generate 2 Copy B Forms (Doc ID 2038037.1)

Last updated on APRIL 25, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

1099 correction for a TIN number only generates one Copy B form. According to the IRS, two different Copy B forms should be generated.

STEPS:
1. Enter withholding Voucher
2. Pay Voucher
3. Post Payment
4. Post Withholding
5. 1099 Job
6. Withholding Sent process
7. Correct Vendor TIN
8. 1099 Job

Cause

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