1042 reporting for foreign vendors from PeopleSoft Financials AP
Hi, Have a quick question regarding 1042 reporting for foreign vendors from PeopleSoft Financials. I was not able to find any documentation regarding 1042 reporting from Accounts Payable. Did anyone do this reporting from PeopleSoft Financials? If so, what were the steps involved. Any information regarding this would be greatly appreciated. Thanks in advance.