Payables and Cash Management - EBS (MOSC)

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Oracle Payables Plans for 2012 1099 Reporting

edited May 2, 2013 1:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi ,

Greetings,

We have applied patch For R12.1.x: Apply patch 13461067:R12.AP.B: 1099 CHANGES FOR YEAR 2012: R12

in the note ID 209913.1 it is mentioned that below additional changes have been done for 1099 reporting patch.

a)Supplier exceptions for 1099 forms and 1099 forms PDF format will be in sync with 1099 Supplier Exceptions Report.

b)When there is an exception for one 1099 supplier the 1099 Forms report and 1099 Forms PDF format report will list the exception for that supplier and generate the 1099 output for other suppliers that do not have exceptions.

c)For 1099 reportable suppliers if MISC14 (box 14) amount is less than federal reporting limit then it will not be reported to IRS.

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