My Oracle Support Banner

EAP: Adjust Withholdings Still Allows the Withholding Type of 1099 After Removing it from Procurement Control (Doc ID 2806732.1)

Last updated on OCTOBER 27, 2021

Applies to:

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



Adjust withholdings for a supplier still allows the withholding type of 1099 after removed it from Procurement Control.



1.  Navigate to Set Up Financials/Supply Chain > Business Unit Related > Procurement > Procurement Control.
2.  Search for the related Business Unit
3.  On the Procurement Control page, go to Withholding tab
4.  Remove Withhdolding line having Entity=IRS, Type=1099
5.  Navigate to Suppliers > 1099/Global Withholding > Maintain > Adjust Withholding
6.  Add a row to adjust withholdings for a supplier,
     - The system still let the user enter the said Tax Entity/Type in step 4.
     - It is expected that the system will not allow entry as per the configuration.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.