Financial Management - PSFT (MOSC)

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1099 forms not printing payment alternate name from vendor address

edited Mar 20, 2018 5:27AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hi,

We recently upgraded from PeopleSoft 9.0 to 9.2 (Image 11).

Business has ran the 1099 processes and generated the forms for this year (in PS 9.2).
Copy B form has printed the name from Vendor (NAME1 field from PS_VENDOR) rather than from Payment Alternate Name of Vendor Address (NAME1 field from PS_VENDOR_ADDR).
Business is expecting the process to print the name from Vendor Address.

Has Oracle changed the functionality? Are you aware if any fix available for this?

Thanks,
Satheesh

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