E1: 1099: Electronic File Rejected For Corrected Amounts (P04515)
(Doc ID 2291748.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The IRS reject corrected 1099 electronic filing when an amount is removed (changed to zero) and no other amounts exist. Error from the IRS: 1 'A' records(s) has an incorrect/invalid type of return and/or amount code(s) in positions 26-43. Refer to Publication 1220 or contact your software company or service provider for further information.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document