My Oracle Support Banner

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.


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?


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

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