My Oracle Support Banner

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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?




 

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.