WS: 04: Checklist for Processing 2017 1099 Returns

(Doc ID 2321799.1)

Last updated on JANUARY 19, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.


This document provides a checklist that you can use during the 1099 process to ensure you have completed the setup and processing steps in the correct order.


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