EAP: 1099 Copy B Not Generated After Applying The 1099 Update For 2015 (Doc ID 2102231.1)

Last updated on FEBRUARY 01, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


1099's not generated when the Supplier is flagged as Withholding but the Default Location has no Withholding information.  The fix for Bug 20992354 - AP: 1099 COPY B NOT GENERATED FOR WITHHOLDING SUPPLIER, originally addressed this issue.  However, after applying the 1099 Update for 2015, the fix no longer works.

1. Supplier flagged for Withholding Supplier has 2 Addresses and 2 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


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