Is there a way in PeopleSoft Financials/Payables 9.2 to produce IRS Form 1042S for Alien Vendors/Sup
Is there a way in PeopleSoft Financials to:
1) Identify all Foreign Suppliers paid by company during current tax year
2) Generate communications to those Foreign Suppliers summarizing what the company will report to the IRS
3) Generate a summary report for IRS of all Foreign Suppliers paid by company and amounts paid