Include Payments from External Applications when generating 1099s
SummaryInclude Payments from External Applications when generating 1099s
Public Sector Customer has a 3rd party application where they make payments to a Supplier. There is no plan currently to have an Integration into Oracle Cloud for this application.
The Customer would like to include this Payment data when generating 1099s. Is there any kind of solution for this without having to import all of the paid Invoices?
I saw an old note in My Oracle Support => WS: 04: Using the 1099 Adjustments Program (P045101) (Doc ID 753734.1). It appears that JD Edwards had a potential solution for this.