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How to Enter a 1099 Starting Balance For A Vendor or Supplier From a Legacy System (Doc ID 1999727.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to Enter a 1099 Starting Balance For A Vendor or Supplier From a Legacy System.
 

Solution

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In this Document
Goal
Solution
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