Financial Management - PSFT (MOSC)

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Copy B/1099 did not generate for for Vendor with a duplicate Short Vendor Name (less appended # ex:

edited Apr 10, 2013 3:22PM in Financial Management - PSFT (MOSC) 1 comment
We just came across a 1099/Copy B that did not issue.  Everything at the Vendor level looked correct as well as at the voucher level, yet when trying to review the payment in Adjust Withholding, it did not exist.  Nor did it exist on the WTHD_TRXN_TBL after all processing was complete.

The voucher did appear in Withholding Invoice Line Update as checked for Current Withhold yet a Copy B never produced.

After extensive review I found the Short Vendor Name was the same as another existing Withholding Vendor (who has not had any payments made since 2010) less the appended sequential # assigned when the vendor is saved.  We actually had 5 vendors with the same Short Name

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