EAP WTHD16: 1099-MISC File In Error Due To The A Record Missing Amount Code For Box 3
(Doc ID 2244332.1)
Last updated on FEBRUARY 04, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
199-MISC file was rejected by the IRS with the following error:
1 'B' record(s) contains Payment Amount Fields that do not correspond to the Amount Code(s) in the 'A' record(s).
The B record showed Payment Amounts for Box 3 and Box 7 while the A record showed Amount Codes for Box 7 only.
Box 3 is missing from the A record.
STEPS
1. Run Withholding 1099 Job process
2. Review the IRS text file generated
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |