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 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms