Financial Management - PSFT (MOSC)

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Vouchers built from Voucher Build occassionally drops 1099 reporting setup derived from Supplier

edited Feb 17, 2018 4:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

We have noticed this issue. A supplier is configured as reportable for 1099. Transactions created as requisitions/PO's using the supplier. We use Quick Invoice method to built the transactions. In addition, have external interfaces (from EDI as well as spreadsheet uploads) going through Voucher Build. Occasionally 10% of the transactions built as regular vouchers are missing 1099 information (derived from supplier). The transactions are loaded exactly the same but why it misses sometimes and loads correctly 90% of the time? My client has high volume of vouchers created daily causing head-aches during year-end processing and like to know the reason

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