Payables and Cash Management - EBS (MOSC)

MOSC Banner

IRS 1042S from Payables

We have the need to issue IRS 1042S for several foreign suppliers but the functionality is awaiting enhancement requests in R12.1.2.

Has anyone found a reliable workaround that they would care to share?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center