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 11.5.10.0 and laterInformation in this document applies to any platform.
Goal
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?
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 |