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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




Goal

How to find out the total payments done against a 1099 Vendor and what was posted to Withholding Transactions (WTHD_TRXN_TBL).

Solution

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In this Document
Goal
Solution

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