R12:AP: How Do You Create A New 1099-MISC For A Supplier After Having Already Submitted the 1099s to the IRS?

(Doc ID 2361295.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

The 1099-MISC forms have been printed and sent to Suppliers.

The 1099 Electronic Media has been created and sent to the IRS (Internal Revenue Service).

It is discovered that a Supplier was missed, or has wrong data.

How do you create and send out corrected 1099 information to the Supplier and the IRS?

 

Solution

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