My Oracle Support Banner

R12: AP: Mapping Of 1099 Codes For 1099-NEC Forms (Doc ID 2803626.1)

Last updated on APRIL 13, 2023

Applies to:

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

Goal

Are there any plans to update the 1099 vendor coding to realign the Income Tax Types so they match their correct form reporting boxes? For example, vendors coded in eBS as MISC7 were actually reported on the 2020 1099-NEC as MISC1. It seems the code changes for 2020 1099s internally mapped the codes in the system so they were reported on the correct form.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.