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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.


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?


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