E1: 1099: 1099 GL Method: Alternate Payee Issue
(Doc ID 2353692.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Payment to alternate is not processed by the 1099 GL Method. Consequently this can lead to an incorrect 1099 return
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