How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion? — Cloud Customer Connect
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How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion?

in Payables, Payments & Cash Management 1 comment

Client wants to produce a single 1099 at year-end for each eligible vendor, despite cutting over to Fusion mid-year. Wanting to find out if we have any options to do this in Oracle, or if we have to send out to a service.

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