EAP: What Are The Steps To Fix The Data In The WTHD_TRXN_TBL For A Supplier So The Correct Amount Is Reported To The IRS? (Doc ID 2101676.1)

Last updated on MARCH 10, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.


A voucher amount is missing or doubled the WTHD_TRXN_TBL....what can be done to get the correct amount into this record and picked up during the 1099 process?


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