Payables and Cash Management - EBS (MOSC)

MOSC Banner

Mid year 1099 reporting

edited Jul 29, 2013 4:43PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

we are converting only open invoices from legacy system during middle of year. So, our invoices for 2013 from Jan - Jun will be in legacy system and new invoices from July to Dec will be in new Oracle system. The question is what is the best practice to generate 1099 for suppliers in 2014?


In a situation we have should we generate 1099 from both systems?

Are there any tools to consolidate the 1099 into one. Any suggestions. comments, best practices or your past experience would be helpful for us to solution this.

Thanks

Tagged:

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

EBS Payables 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