Financial Management - PSFT (MOSC)

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AP 1099 WH Update Question

edited Jan 25, 2018 4:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are getting ready to process our 1099 for 2017 and have few transactions which were created before suppliers were updated with current information. In order to correct this, Oracle recommended process of Supplier Update (AP_WTHD_UPDT) is done for these vendors. Based on our experience from last year, these updates did not set the flags so I opened an SR with Support. We were told by Oracle to run process first with N (disable them) and then rerun with Y. Is this still the case? Can anyone confirm if this how this process works? We are seeing other issues like

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