EAP: 1099 Copy B Report Is Not Printing The TIN Numbers Hyphenated (Doc ID 2079665.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

1099 Copy B report is not printing the TIN numbers hyphenated as per IRS requirements.

STEPS
1. Supplier SCM00000010 set up as a 1099 Supplier
2. Create a Voucher for the 1099 Supplier in Step 1
3. Pay the Voucher
4. Run Payment Posting
5. Run Post Withholding
6. Run Withhold 1099 Report Post
7. Run Withhold 1099 Report
8. Run Withhold 1099 Copy B Sort
9. Print 1099 Copy B's
10. 1099 copy B print report is missing the hyphen in the TIN
11. The IRS is expecting this report to print in the correct format XX-XXXXXXX

Cause

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