My Oracle Support Banner

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.

Symptoms

Payment to alternate is not processed by the 1099 GL Method. Consequently this can lead to an incorrect 1099 return

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.