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

Last updated on SEPTEMBER 05, 2021

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

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In this Document
Goal
Solution
References


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