Financial Management - PSFT (MOSC)

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Bug 38342920 for 2025 1099s

in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

I'm confused on the contents of this bug patch release. How do we resolve it now that PUM 55 has been released? Are there actual PeopleSoft objects to apply? I understand that there are manual steps to add configuration, modify vendor and voucher data. And I understand there are dms scripts and sample SQL provided for this. But is there anything to be applied beyond that?

The documentation references queries WTHD_UNPAID_VCHR, WTHD_TRXN_TBL and report APX2020, but those already exist in my environment. Are they updated by a patch 38342920?

I asked my DBA to apply the patch for

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