Financial Management - PSFT (MOSC)

MOSC Banner

Is there a way to identify 1099 vouchers that were included or updated by the update withholding AP_

in Financial Management - PSFT (MOSC)

A user marked vouchers as withholding by using the Update Voucher Line Withholding page.  The user then ran Update Withholding AP_WTHD_UPDT process.  The WTHD_TRXN_TBL shows a single amount for the vouchers updated through the Update Withholding process. 


Is there a way users can query or identify which vouchers were updated and included in the amount on the WTHD_TRXN_TBL for the 1099 vendor during AP_WTHD_UPDT?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center