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. |
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