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EAP WTHD: Is It Possible to Create a 1099 Withholding Reporting Entry For a Payment Without a Voucher? (Doc ID 2997476.1)

Last updated on JANUARY 11, 2024

Applies to:

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


A payment was made to an employee through a non-PeopleSoft AP system. Now there is a requirement to generate a 1099-MISC Copy B form for this transaction. Is it possible to create a 1099 Withholding reporting entry for a payment without a voucher?


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