How Does Cloud Process Corrected 1099 Forms Sent To Supplier?
(Doc ID 2361767.1)
Last updated on JUNE 05, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How does Cloud process corrected 1099 forms sent to the Supplier? The template has a Corrected flag. Can we have that auto-populate if it is a correction?
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