WS: 04: Changing the Person/Corp Code during 1099 Processing

(Doc ID 1288118.1)

Last updated on JANUARY 21, 2016

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms