My Oracle Support Banner

EAP: 1099 Corrections Results In Two Copy B's When Trying To Zero Out A 1099 Supplier (Doc ID 2250439.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


After making a manual Withholding Adjustment to zero out a 1099 amount given to a Supplier in error, the 1099 Report (AP_APY1099) generates two identical 'Corrected' Copy B's, instead of one.

1. Run the 1099 Job to generate 1099 Copy B's for the Suppliers
2. Run Withholding Sent File process
3. Create a manual Withholding Adjustment to zero out one of the 1099 Suppliers
4. Run the 1099 Job
5. IRS Tax file only has 1 'B' Record for the Vendor in Step 3...correct
6. 2 Corrected 1099 Copy B's are created for the Vendor in Step 3...incorrect




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.