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How to record a 1099-MISC or NEC payment done outside of the ERP system — Cloud Customer Connect
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How to record a 1099-MISC or NEC payment done outside of the ERP system

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in Payables, Payments & Cash Management

Summary:

Looking for guidance and instructions on how to generate MISC7 or similar tax transactions for 1099 tax reporting but looking to avoid actually recording a payment in Oracle Fusion or cause downstream effects to other modules (Cash Mgt, etc). The transaction should be able to be pulled into the 1099 report and more importantly the electronic media report but not hit the bank account or cause system reconciliation issues as the payments have occurred outside of the Oracle ERP system

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Looking for guidance and instructions on how to generate MISC7 or similar tax transactions for 1099 tax reporting but looking to avoid actually recording a payment in Oracle Fusion or cause downstream effects to other modules (Cash Mgt, etc). The transaction should be able to be pulled into the 1099 report and more importantly the electronic media report but not hit the bank account or cause system reconciliation issues as the payments have occurred outside of the Oracle ERP system

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