EAP: Supplier Include In IRS File Even If the Amount Is Less Than The "Min Amt to Report" Mentioned On Withholding Entity
(Doc ID 2851218.1)
Last updated on FEBRUARY 25, 2022
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
System Reporting Supplier In IRS File Even If the Amount Is Less than the Min Amt to Report mentioned on Withholding Entity
Steps:
1. Create a voucher with 1099N withholding with amount less than "Minimum Amout to Report" setup on withholding entity
2. Pay the voucher
-- Withholding schedule generated.
3. Record the payment on the withholding schedule
4. Post the voucher
5. post both the Payment
6. Run post Withholding process
7. Run Withholding 1099 Job process
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 |
| References |