EAP: Withhold 1099 Report Job page doesn't return Vendors when Vendor Select Option = Specify All Vendors (Doc ID 2255884.1)

Last updated on APRIL 17, 2017

Applies to:

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

Symptoms

On the 1099 Report Post / Report / Copy B Run Control ID page, under the 1099 Report Copy B Sort section, Vendor Select Option = Specify Vendor(s). When click on the magnifying glass for the Vendor ID under Vendor Payees, the Look Up Vendor ID page appears but the SetID field is blank.  As a result, an error occurs.

ERROR
No matching values were found.

STEPS
1.  On the 1099 Report Post / Report / Copy B Run Control ID page, under the 1099 Report Copy B Sort section, set Vendor Select Option = Specify Vendor(s)
2.  Under Vendor Payees, click on the magnifying glass for the Vendor ID
3.  Look Up Vendor ID page appears but the SetID field is blank
4.  Above error occurs

Changes

 

Cause

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