EAP WTHD: IRS Rejected IRS Tax File - "'A' record(s) has an incorrect/invalid type of return and/or amount code(s) in positions 26-45" (Doc ID 2847621.1)

Last updated on FEBRUARY 09, 2022

Applies to:

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

Sent the original IRS Tax file to the IRS. IRS rejected the file with a message.

STEPS
1. Run the 1099 Job (Suppliers > 1099/Global Withholding > 1099 Reports > Withhold 1099 Report Job)
2. Send the IRS Tax file to the IRS

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In this Document

Symptoms

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