Understanding 1099 A/P Worktable Record Review

After you build the 1099 A/P Worktable (F045143), you can use the Enter A/P Workfile Adjustment program (P04510FP) to review the records by supplier in the F045143 worktable.

After you review the records in the F045143 table, you can use the Enter A/P Workfile Adjustment program to add, change, or delete records.

If the data you need to review is from a source outside of the JD Edwards EnterpriseOne system, you must first add those records to the F045143 worktable by using the Enter A/P Workfile Adjustment program. Then, you can review them by using the same program. To be able to add a record from an outside source, you must use a supplier that has a valid address book record with a value of P or N for Person/Corporation Code.