R12: AP/1099: How to Send a 1099 Correction for One Supplier Uisng Electronic Media (Doc ID 3074873.1)

Last updated on MARCH 04, 2025

Applies to:

Oracle Payables - Version 12.2.13 and later
Information in this document applies to any platform.

Is it possible to send 1099 Electronic Media for only one supplier (correction or first time)?

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