Payables and Cash Management - EBS (MOSC)

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1099s Need to Be Mailed to Corp HQ not Remit To Site

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

My supplier remit to site is flagged as Federal Reportable and the MiscX defaults on those invoices. 

The 1099 has to be mailed to the corporate headquarters and not the remit to site address.

How do I set this up in the Supplier Master???

Thank you!

Jean Ann

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