How To Make 1099 Adjustments In Prior Year?

(Doc ID 2268248.1)

Last updated on MAY 19, 2017

Applies to:

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


How can I make the adjustement without opening a period in a prior year which is already closed?


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