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Payables and Cash Management - EBS (MOSC)

How to questions on EBS 1099 with legacy paid invoices transactions

Dec 2, 2009 8:28AM edited Dec 4, 2009 9:43AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Greetings -

This is my first time using Community so I apolize up front if these "How to questions" are not sent out appropriately....

We need to find out within EBS v12.1.1-

How to interface 1099 paid invoice transactions from a legacy system so that we can create our 1099 fully out of EBS?
How to void / adjust paid invoice transactions if a change occurs after it is fed to EBS?
Where should we go to read/prepare for our first time 1099 process out of EBS?

Thank you in advance for your assistance!

Pam

Tagged:

EBS-FIN-Payables

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