Financial Management - PSFT (MOSC)

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2020 1099 Additions and changes

We are on PeopleSoft 9.2 Image 34 with PeopleTools 8.57.18 and believe we have all the 2020 1099 patches and configuration installed.

We have run our 2020 1099s and sent the files to the IRS and the copy Bs to our vendors.

We have two types of corrections:

1) Vendor should have been issued a 1099 and was not. 

2) Vendor received a 1099 for an incorrect amount.

When trying to do these I get the following issues:

1) The IRS file contains all vendors not just the ones that have been changed/added.

2) The IRS file does not mark the amount changes with the correction indicator.

2) The Copy Bs for the amount changes do not have the correction box checked.

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