Payables and Cash Management - EBS (MOSC)

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How to Issue 1099s for Purchase Card Merchants in Oracle

edited Mar 11, 2010 7:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We interface and reconcile our P-Card transactions through Oracle i-Expense.   Any suggestions on how to electronically issue 1099s for these merchants and include the data in the electronic IRS file?  Is this possible?

I am interested in hearing how your organization may meet this requirement.

Thanks,
Kirsten

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