My Oracle Support Banner

EAP WTHD: Verifying 1099 Vendor/Supplier Payments Against the 1099 Transaction Amounts (Doc ID 646114.1)

Last updated on MAY 28, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8 SP1 to 8 SP1 [Release 8]
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).


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.