Changes made in 1099 Supplier Mismatch Report processes

posted Dec 8, 2017, 10:41 AM by Barbara Thiss
We have made changes in 1099 Supplier Mismatch Report processes that will save you a few steps. You will no longer need to run the Wthd Voucher/Supplier Mismatch processes. Just run the M_AP_WITHHOLDING_MISMATCH_UNIT query the day after Supplier changes have been made.

Here are steps to get Mismatch information:
  • Make Supplier changes 
  • Wait for: 
  • Overnight process for Supplier updates 
  • Overnight process for the Wthd Voucher/Supplier Mismatch processes 
  • Next day, after 7:15 am, run the M_AP_WITHHOLDING_MISMATCH_UNIT query to see Supplier mismatches 
  • If there are still mismatches, repeat these steps. 
As always, if you have any problems or questions put in a HEAT ticket and the CRC will help you to resolve them.