How to setup to issue a 1099 in Oracle without issuing a payment ?
Summary: We have come across a few unique situations where we wouldn't have a payment in oracle for a specific person or company, but we know we are required to send a 1099 to them. (one example would be if we had to send someone a wire payment that isn't setup in oracle, or there is an example from a legal settlement where we paid one party but are required to send both parties a 1099). We are trying to find a way in Oracle to setup to issue a 1099 without issuing a payment. The only way we know of