Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The following Multiple Voucher programs do not have Cat Code 07 (AC07) field available in the following applications which is used for 1099 Tax Processing:
- Multi Voucher-Single Supplier(P041017)
- Multi Company-Single Supplier (P041016)
- Multi Voucher-Multi Supplier (P041017)
This field is available for entry in Standard Voucher Entry (P0411) application though.
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