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.
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.
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