How To Adjust or Correct 1099 Payments When Dealing With Legacy Data/Corrections
(Doc ID 96950.1)
Last updated on DECEMBER 28, 2016
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
In Oracle Accounts Payable, how do you adjust the 1099 payments being reported for a supplier?
1099 Payment totals may need to be adjusted if you have qualifying 1099 payments that have been made in a third party system or legacy system.
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