E1: 1099: Payments Made to a Factor/Special Payee Not Taken Into Consideration (Doc ID 1678583.1)

Last updated on DECEMBER 08, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Request additional functionality for 1099 processing:  When a voucher has been paid and the payment has been made to a factor/Special Payee (PYE) instead of the Supplier (AN8), and the Payee and Supplier do not have the same Tax ID.  1099 should be able to handle these situation and create a Tax Return based on the Factor/Special Payee.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms