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Re: Tax Year 2025: “Get Ready Campaign” for Supplier 1099 Year End Preparations!
I am not sure where to ask this question. Is there an update for the 1099 Leg/Reg change for the new IRIS portal? Will Oracle provide a JDE E1 update for 2026 reporting?
Beginning with the 2026 tax year (filed in 2027), all electronic filings must be submitted through the new Information Returns Intake System (IRIS). There are a few technical requirements, the new portal will no long accept the ASCII flat file format.
Re: Tax Year 2025: “Get Ready Campaign” for Supplier 1099 Year End Preparations!
We are still reviewing the new requirement and don’t have that information available yet. We’ll share an update as soon as we do.
Re: Tax Year 2025: “Get Ready Campaign” for Supplier 1099 Year End Preparations!
JD Edwards will provide a solution to file electronically to the IRIS portal. The software changes will be documented in E1: 1099: Overview ESU And Release Information, Minimum Technical Requirements, Known Issues, Software Changes and Resources For EnterpriseOne Financials 1099 Year End Processing KA632 for the 2026 tax reporting year.
Re: Yum Update/Upgrade
Thanks for the update.
These errors are related to the ULN connectivity. You need to check that and try re-registering the system with ULN.
If you need further assistance with ULN registration, you can open a new thread or better open a SR with Oracle Linux Support.
I will mark this thread as completed.
Re: PO receipt reversal of unvouchered portion of receipt calculates incorrectly amount received value
Hi Martina,
I performed a quick check on the reported system behavior but did not find any existing cases or known bugs with similar observations.
This issue would be best handled through a Service Request (SR), as it will require a detailed review of your configuration and the specific transaction involved.
Kindly attach a document with comprehensive issue details, including relevant screenshots, when raising the SR. This will help us investigate and assist you more efficiently.
Regards,
Mahesh
(Note: If this answers your query, please mark it as answered so it can help other members facing a similar question.)
Re: Purchase Orders Not Appearing on Approval Screen Despite Correct Setup
Hi,
Please review the below points to troubleshoot the approval issue:
- Check the Processing Options of Purchase Order Entry (P4310) and make sure the Override Next Status (Defaults tab, option #4) is blank.
- Verify that the Route Code (Approvals tab, option #1) is not blank and has a valid value.
- There is a chance the version you are using is corrupted. Please try creating a new version and test again.
If the issue still persists, I recommend raising a Service Request (SR) so we can review your configuration in detail and investigate further.
Regards,
Mahesh
Re: Leadtime affect on MRP
Hi,
Please refer the below KM document for better understanding on leadtime and MRP relations:
E1: 34: R3482/R3483 Basics of MRP Dates and Leadtimes (KB287900)
Regards,
Mahesh
Re: If the Order is release from a hold code P43070, will it process advanced preferences ?
Hi @User_A80WQ,
If an order is released using P43070, the system will not process or reprocess Advanced Preferences based on the P4210 version settings defined in the Versions tab.
The Versions tab in P4210 (Sales Order Entry) controls which version of the Preference Profiles program (R40400) is used when preferences are evaluated from programs that reference this setup. Since P43070 does not use the P4210 version configuration for preference processing, releasing the order through this program will not trigger Advanced Preference processing or reprocessing.
Regards,
Mahesh
Re: R30835 Updated Unit Cost and Extended Cost But Not Qty. in F4111?
Hi Arvind,
This issue would be best handled through a Service Request (SR), as we’ll need to review your configuration and a issue transaction.
Kindly attach a document with detailed issue information, including screenshots, to your SR. This will help us troubleshoot efficiently
Regards,
Mahesh