Payables and Cash Management - EBS (MOSC)

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1099 recomciliation question

edited Dec 21, 2012 9:19AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

We are in 12.1.3. After applying the 1099 patch we ran the 'Update Utility program. Then ran the above 1099 reports. But the count in 1099 PDF forms does not match with the count in 1099 Electronic file and 1099 Payments reports. Please advise on how can we identify the discrepancies.

1099 Payment Report totalled  2344

1099 PDF Forms totalled  - 2322

1099 Electronic Media File - 2344

Thanks

User369214

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