R12: AP: How To Correct or Change the 1099 Reportable Amounts of an Existing Invoice?
(Doc ID 2099343.1)
Last updated on AUGUST 15, 2017
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
An invoice was created and paid for the full amount. But only a portion of the invoice should be reported on the a 1099's. How should this be handled, so it is correctly reflect on the 1099's?
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