How To Adjust or Correct 1099 Payments When Dealing With Legacy Data/Corrections
Last updated on DECEMBER 28, 2016
Applies to:Oracle Payables - Version 188.8.131.52 to 184.108.40.206 [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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