EAP WTHD: Verifying 1099 Vendor/Supplier Payments against the 1099 Transaction Amounts
(Doc ID 646114.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 8 SP1 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201004519
How to find out the total payments done against a 1099 Vendor and what was posted to Withholding Transactions (WTHD_TRXN_TBL).
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