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

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information 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

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In this Document
Goal
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