WS: 04: 1099 - AP Method - How to Audit for Blank Category Code 07 Values
(Doc ID 1053029.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To determine which suppliers might be missed in the 1099 process due to a blank value in the Category Code 07 field (RPAC07) on the voucher.
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
|Running the W-9 Exception Report|
|Updating Records in the A/P Ledger File (F0411)|