WS: 04: How to Exclude a Supplier from the 1099 Process
(Doc ID 1236433.1)
Last updated on SEPTEMBER 10, 2021
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Goal
How can you exclude a supplier from the 1099 process?
Solution
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
Goal |
Solution |
References |