R12: AP: How to Send a 1099 Correction to the IRS (Internal Revenue Service) for One Supplier?
(Doc ID 3019321.1)
Last updated on APRIL 28, 2024
Applies to:
Oracle Payables - Version 12.2.11 and laterInformation in this document applies to any platform.
Goal
How to send a 1099 Correction to the IRS (Internal Revenue Service) for one Supplier?
Solution
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In this Document
Goal |
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