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How to get box 7 on 1099-MISC checked?

in Payables, Payments & Cash Management 4 comments

I'm unable to find a way to get box 7 on form 1099-MISC checked. It looks like before the 2020 change, this was supported through the use of the MISC9 tax code. Looking at more current documentation, MISC9 is not listed. Can anyone confirm if there is a way to get the box checked when processing 1099 through Oracle? How are you dealing with this scenario?


Version (include the version you are using, if applicable):

Oracle Fusion ERP Cloud Procurement 23D

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