My Oracle Support Banner

1099: Can 1099's Be Combined When Using Third Party Payments? (Doc ID 2079426.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


 Invoices are created for supplier A, with supplier B selected as a third party supplier.  Is it possible for a combined 1099 to be created for supplier B that also includes the amounts for supplier A or vice versa?


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

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