Financial Management - PSFT (MOSC)

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1099 for 2014 - Rel 9.0 MP 9 - 1099 Vendor/Voucher Mismatch issues

edited Jan 16, 2015 11:25AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hi All,

We did vendor/voucher mis-match adjustment but it does not work well.

My testing:

Run mismatch report

adjust withholding

post withholding

re-run mismatch report

there is no change on 2nd report.

Thanks,

Ramesh

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