My Oracle Support Banner

WS: 04: Checklist for Processing 2019 1099 Returns (Doc ID 2612398.1)

Last updated on FEBRUARY 26, 2020

Applies to:

JD Edwards World Accounts Payable - Version A9.3 to A9.4 [Release A9.3 to A9.4]
Information in this document applies to any platform.

Goal

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. Once the software for 2019 is available, the update numbers will be activated for download from the Update Center.

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

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