1099 for externally recorded and settled payments
Summary
1099 for externally recorded and settled paymentsContent
We have non-Oracle Cloud sub-ledgers which settle record and settle Payables invoices, and send their trial balance on a monthly basis to GL for boob-keeping and Bank recon.
We are hoping to leverage Oracle's 1099 functionality to send consolidated 1099 to vendors, without having to import external invoices and run a payment cycles to Oracle Payables.
Can anyone think of a solution?
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