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Need to make adjustments in 1099 forms

in Payables, Payments & Cash Management 3 comments

Summary:

In Oracle fusion AP - Do we have a separate delivered functionality to enter amounts which are not originating from AP but have to report to IRS and then be reflected into 1099 forms?  We need this functionality to perform Adjustments to the invoices originating in AP as well as outside of AP and need to report them to IRS,

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

Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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