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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