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R12:AP: 1099 Electronic Media File Is Rejected By The IRS When Run For The Previous Year (Doc ID 2788544.1)

Last updated on JULY 01, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When submitting the 1099 Electronic Media for in 2021 for tax reporting year 2019, the IRS rejects the file.

You did not apply the 1099 patches for 2020, because you wanted to submit the income tax data for reporting year 2019.  You used the 2019 programs.

Changes

 None.  You did not apply the 1099 patches for tax reporting year 2020.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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