Last updated on JUNE 30, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The APX9010 Withholding Mismatch Report does not user Supplier Setid criteria from the Run Control. Review of the query that the BI Publisher report uses confirms that VENDOR_SETID is not referenced in the criteria.
1. Navigate to Suppliers > 1099/Global Withholding > General Reports > Wthd Voucher/Supplier Mismatch
Run report with just Business Unit and date range
Note that VENDOR_SETID is SHARE in the ps_mismtch_rpt table.
2. Now run report with Business Unit, date range and Supplier Setid AMBU1 (no results should be returned on report)
Results are still on report
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