Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Given the following case:
Two suppliers: Supplier A and Supplier B. Both have a different pay and purchasing site in the same Operating Unit; both share the same TIN. For 1099 reporting all payments need to report out under Supplier A.
How can this be done?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms