Financial Management - PSFT (MOSC)

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1099 Processing - Vendor Payments Under Two Business Units

edited Apr 12, 2019 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi, Community!

Our AP departments has logged a ticket with us to research several instances where vendors were set up under one business unit and received a payment, then were set up under another business unit and received a payment as well.

When the 1099 process was run for 2018, 1099s were only generated for payments made under one business unit, not both. Is this working as designed? I've searched ITToolbox, this forum, and Google.

We are on PeopleSoft v9.1, PT 8.53.

Thanks in advance for any guidance you can provide.

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