Financial Management - PSFT (MOSC)

MOSC Banner

1099 Applicability by Account

edited Jan 10, 2013 6:57AM in Financial Management - PSFT (MOSC) 1 commentAnswered
My client is currently determining their 1099 applicability based on the distribution line Account the expense/payment is charged to instead of defaulting applicability and Withholding Class at the Vendor level, then overriding at the Voucher level for any changes.  Has anybody used Account to determine 1099 applicability?

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center