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Download MUN-471368 from Tyler Deploy when available 

Workaround: 

Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager

1. Complete the Setup for the Forms which are being reported

   1. Define the codes for the corresponding boxes on each Forms and set minimum amount to $600

2. Click through each tab  Warnings> Errors> Review Totals> Finalize

3. Go back and select the Setup up tab

4. Click Reports in the ribbon

5. Click Vendor 1099 Summary

6. Click Define

   1. Define for the reporting year of the 1099s

7. Output Report