Issue printing 1099 - AP newbie

Hello all  

We have a 1099 entry that was created manually (through the withholds adjustments page)…the transaction was posted -  

The transaction row is showing up on PS_WTHD_TRXN_TBL but when we try to run the 1099 for that vendor specifically, I cannot select the vendor from the 1099 vendor payee/vendor id drop down on the 1099 report run control page

Am I missing steps?  

Thank you for any pointers - P

Note:  Rules, calendar, set up in general seems to be ok as we are creating 1099's for other vendors without any issue