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Addition of columns to U.S 1099 Payment report

in Payables, Payments & Cash Management

Hi,

We had requirement to add below columns to U.S 1099 Payment Report.

  • Vendor Type of TIN ( E/S)
  • Vendor Recipient Address 1
  • Vendor Recipient Address 2
  • Vendor Recipient City
  • Vendor Recipient State
  • Vendor Recipient Zip
  1. But we are not getting what parameter values that has to provide below (PFA Screenshot) to get xml extract and save the data model as sample data model.

 2. Can anyone please let us know to which dataset we have to do the modification for adding columns?

3. what tables and join conditions that we have to use to add these above-mentioned columns.

Thankyou.

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