Need the process guidance on Form 1099 in EBS R.12.2.10

Summary:

We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10.

We need some highlights on 1099 if possible. We need to have as much information as possible about the 1099 configuration, including all its implications, a checklist, and any key points or considerations that need to be taken into account.

Can somebody share some information about this?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle EBS R.12.2.10

Code Snippet (add any code snippets that support your topic, if applicable):