How do you combine payments under one 1099
We have multiple business units that all pay under the same legal entity. How do you only process one 1099 instead of multiple ones?
Multiple BU- One Legal entity= creating multiple instead of one 1099
We also pay from the BU but with the BU as the legal entity. These I have no issues with.
Version (include the version you are using, if applicable):
Oracle Fusion 22C
Code Snippet (add any code snippets that support your topic, if applicable):
1099 Multiple Business Units Need one 1099