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EAP WTHD20: How to Combine Payments from PeopleSoft and from Third Party systems to Suppliers and Generate One 1099 File (Doc ID 2737404.1)

Last updated on DECEMBER 16, 2020

Applies to:

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

Goal


Is there a way to combine all payments from PeopleSoft and from third party systems to suppliers and generate one 1099 file?
 

Solution

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In this Document
Goal
Solution


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