Payables and Cash Management - EBS (MOSC)

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How to questions on EBS 1099 with legacy paid invoices transactions

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

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