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1099 PeopleSoft processing

The client has done 1099 processing for 2024 and sent out Copy B's. They have started doing corrections on some of the 1099 suppliers. This issue is we do not have the ability to print any other 1099 suppliers Copy B's other than the corrected ones. What processes need to run to be able to issue an additional Copy B for supplier that is not under correction?

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