Running the Withholding Mismatch Report

Before you can create the Withholding Mismatch report (APX9010), you must run the Withholding Mismatch Application Engine process (WTHD_MISMTCH). The Withholding Mismatch report enables to you identify voucher lines on which the withholding applicable flag does not match the withholding flag on the supplier. You can update transactions using the Withholding Update Application Engine process (AP_WTHD_UPDT), and then rerun the Withholding Mismatch process and Withholding Mismatch report to recheck the voucher line withholding.

Note: If you manually adjust mismatches reported on this report by using the Withhold Adjustment page, the mismatches will continue to appear on this report even after you make the adjustments, although the adjusted transactions have been written to the withholding transaction table.

This section discusses how to enter the Withholding Mismatch parameters.

Page Name

Definition Name

Usage

Withhold Mismatch Request Page

WTHD_MISMTCH_RQST

Define run parameters for the Withholding Mismatch Application Engine process (WTHD_MISMTCH) and the Withholding Mismatch report (APX9010). Use the report to identify all voucher lines on which the withholding applicable flag does not match the withholding flag on the supplier. The report does not compare the withholding class combination on the supplier to the withholding class combination on the voucher lines. It only checks the withholding flag.

Use the Withhold Mismatch Request page (WTHD_MISMTCH_RQST) to define run parameters for the Withholding Mismatch Application Engine process (WTHD_MISMTCH) and the Withholding Mismatch report (APX9010).

Use the report to identify all voucher lines on which the withholding applicable flag does not match the withholding flag on the supplier. The report does not compare the withholding class combination on the supplier to the withholding class combination on the voucher lines. It only checks the withholding flag.

Navigation:

Suppliers > 1099/Global Withholding > General Reports > Wthd Voucher/Supplier Mismatch > Withhold Mismatch Request

Field or Control

Description

Business Unit

Select a business unit to run the report for only that particular business unit.

Supplier SetID

Select a supplier SetID to run the report for only that SetID.

Supplier ID

Select a supplier ID to run the report for only that supplier.

Start Date and End Date

Specify the date range for which you want to run the report. These are required fields.

Click Run to access the Process Scheduler Request page. You can select to run the Withholding Mismatch process and the Withholding Mismatch report as part of a job, or you can select to run them individually.