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1099 IRS Test File 2020

edited Apr 27, 2020 3:05PM in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hi All,

We are having issues with the IRS test file; did anyone uploaded to IRS and having issues (we received the message as Bad). We logged a case with Oracle and testing with the new fix, if anyone applied the new fix and whether it is resolved or not, please post here.

File Processing Results Filename: TEST.39D64.0001 Received Date: 1/15/2020 Received Time: 7:07:19 PM Payee Count: 230 Number of Messages: 5

#1of 5 2 ‘B’ record(s) contains Payment Amount Fields that do not correspond to the Amount Code(s) in the ‘A’ record(s). Refer to Publication 1220 or contact your software company or service provider for further information. Record sequence number 14 is the first known record containing this error.

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