1099 COPY B Forms Not Printing Payment Alternate Name From Vendor Address
(Doc ID 2377153.1)
Last updated on NOVEMBER 22, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Copy B form has printed the name from Vendor (NAME1 field from PS_VENDOR) rather than from Payment Alternate Name of Vendor Address (NAME1 field from PS_VENDOR_ADDR).
Why , on COPY B , is not printed the name from Payment Alternate Name of Vendor Address (NAME1 field from PS_VENDOR_ADDR) ?
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