Report Control Information - Suppliers and Business Units Page

Use the Report Control Information - Suppliers and Business Units page (WTHD_CNTL_VNDR_BU) to specify which withholding suppliers you want to include as well as the PeopleSoft Payables business units from which you want the system to select paid vouchers for each payer.

Navigation:

Set Up Financials/Supply Chain, and then Product Related, and then Procurement Options, and then Withholding, and then Report Control Information, and then Suppliers and Business Units

Field or Control	Description
All Suppliers	Select if you want to process all withholding suppliers that are associated with the business units you specify. If you only want to process specific withholding suppliers, deselect this check box. A Suppliers group box displays in which you can enter the individual supplier IDs. Note: (USA) Select this option for 1099 reporting. If you do not, your correction files will be incorrect.
Include Direct Sales Suppliers	Select to have the reporting process list all direct sales suppliers who have no vouchers for the reporting year. Only select this for one payer, not for all. Otherwise, the system reports suppliers several times.
Suppliers	Use this group box to select the withholding suppliers (that are associated with the business units you specify) on which you want to report if you do not select the All Suppliers option.
Business Units	Specify one or more business units to process. The business units must be associated with the selected SetID. If you fail to specify any business units, the system will not find any withholding transactions to report. If you specify multiple business units, the system consolidates the balances of suppliers that have vouchers spread out over the selected business units.