11i: AP: How To Adjust Or Correct 1099 Payments When Dealing With Legacy Data/Corrections
(Doc ID 96950.1)
Last updated on JUNE 07, 2021
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
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