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EAP WTHD: IRS Rejected IRS Tax File - "Your 'T' record must contain a 'V' or 'I' in position 518 (Vendor Indicator)." (Doc ID 2860454.1)

Last updated on APRIL 04, 2022

Applies to:

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

Symptoms

Sent the original IRS Tax file to the IRS.  IRS rejected the file.  The File Processing Results from the IRS had the below 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
3.  Receive File Processing Results from the IRS with the above Message

Cause

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In this Document
Symptoms
Cause
Solution


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