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 NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.4 and laterInformation 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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In this Document
| Goal |
| Solution |