1099 process - Balance showing in system but vendor not picked up in IRS File

Hi,

First, this may not be in the correct area, but I didn't see Peoplesoft Accounts Payable.

Reporting for 2020 was our first year using the delivered 1099 process in Peoplesoft, we are on 9.2, image 24 (not on most recent version, working on that soon). In the past we used a custom process to generate 1099 MISC and are trying to figure out how the delivered version is different. Where can I get information on how the process works? For instance we have a vendor that shows a balance of $6,000 for NEC when you look at the supplier balance, but it was not picked up for the IRS File for 1099