WS: 04: Changing the Person/Corp Code during 1099 Processing (Doc ID 1288118.1)

Last updated on OCTOBER 15, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

If you change the person/corporation code on a supplier’s address book record after you build the 1099 workfiles, what do you need to do to print the correct information?

Solution

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In this Document

Goal

Solution

References

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WS: 04: Changing the Person/Corp Code during 1099 Processing (Doc ID 1288118.1)

Applies to:

Goal

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!