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

Last updated on SEPTEMBER 19, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8 SP1 to 9.2 [Release 8 to 9]
Information in this document applies to any platform.

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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