EAP WTHD: How to Reconcile the WTHD_BASIS_AMT Differences Between the WTHD_1099_TBL the WTHD_TRXN_TBL for a Supplier? (Doc ID 2847028.1)

Last updated on MARCH 16, 2022

Applies to:

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

Goal

For a supplier, there is a difference between the WTHD_BASIS_AMT field in PS_WTHD_1099_TBL and PS_WTHD_TRXN_TBL sum which = the PAYMENT_TBL sum for 2021, how can I reconcile to find the difference?

Solution

	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

Goal

Solution

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

EAP WTHD: How to Reconcile the WTHD_BASIS_AMT Differences Between the WTHD_1099_TBL the WTHD_TRXN_TBL for a Supplier? (Doc ID 2847028.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!