TIN Matching clear format errors for 1099 not applicable supplier
Is there a way to clear a TIN Match Format Error from a Supplier that has subsequently been set to withholding not applicable?
Supplier is entered as 1099 applicable with reporting data on locations.
TIN Match process was initiated
Supplier in flagged as Format Error
Prior to format fix Supplier is removed from Withhold Applicable, new effective dated location rows added without 1099 reporting information
Supplier is still returned on the Format Error report
We are on PeopleSoft Financials 9.2.32 PeopleTools 8.57.08
Thanks
Dawn