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EAP: How to Generate Report 1099 Only for One Vendor that has Correction (Doc ID 2768600.1)

Last updated on APRIL 04, 2024

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


After an entire 1099 file has been sent to IRS electronically, one vendor rejected the payment after the filing.  As a result, it is needed to re-file just that one vendor to IRS. How can a 1099 electronic file be generated for just one vendor?


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