SummaryControl payment types during 1099 Reporting
Can someone tell me is there a way to control or to make sure certain payments of type for ex .WIRE, ACH or any custom payment methods does not appear on 1099 reporting ?? When my client is running 1099 report, they see all sorts of payments but it looks like IRS requires the customers to report only CHECK payments. Does it work in Oracle Fusion Payables and is there a place to restrict not to report such payments ??
Appreciate your insights.