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EAP: Withholding Control Report (APX3012) is Incorrect for Supplier With 1099M and 1099N Amounts (Doc ID 2799705.1)

Last updated on AUGUST 16, 2021

Applies to:

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

Symptoms

The Withholding Control Report (APX3012) is incorrect when a Supplier has transactions for Type 1099M / Class 01 and Type 1099N / Class 01 for 2020. The report only shows Type 1099M / Class 01. Type 1099N / Class 01 is missing. The Basis Amount is the lump sum of 1099M and 1099N.

STEPS
1. Select a Supplier that is setup with Type 1099M / Class 01 and Type 1099N / Class 01  (Suppliers > Supplier Information > Add/Update > Add/Update Supplier > Location > Global/1099 Withholding link > Withholding Supplier Information page)
2. On the Withhold Adjustments page verify that Type 1099M and 1099N have amounts to report  (Suppliers > 1099/Global Withholding > Maintain > Adjust Withholding)
3. Navigate to Suppliers > 1099/Global Withholding > General Reports > Withhold Control Report
4. Run the Withhold Control Report
5. Verify the report output:
a. Only shows Type 1099M / Class 01
b. Type 1099N / Class 01 is missing
c. Basis Amount is the lump sum of 1099M and 1099N

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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