We, as any US user is, are deep into our IRS reporting work. The issue I'm having is, our Generic Withholding processing is not creating all documents that are selected for output.
When we put in a small group of customers to generate the 1099-PATR forms, it only creates a document for the customer with the lowest customer number.
The report has data for all customer numbers entered, but only one form, along with the instructions for the back side.
Our ABAP group is looking into it, and I can't see anything from a configuration standpoint that could cause this behavior, and our Basis team does not believe the Adobe Document Server could cause this either.
Any help would be GREATLY appreciated!