1099: Can 1099's Be Combined When Using Third Party Payments?

(Doc ID 2079426.1)

Last updated on MARCH 08, 2017

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?


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