Financial - JDE1 (MOSC)

MOSC Banner

1099 Year End: Post All Your 1099 Supplier & Company Set Up Questions Here Instead Of Logging An SR!

edited Jan 20, 2014 4:57AM in Financial - JDE1 (MOSC) 6 comments
Did you know that almost 77% of service requests logged during the 2012 1099 season were documented in our How To and Frequently Asked Question knowledge documents? 
With this information, we in Oracle Support decided to dedicate threads to top hitting 1099 FAQ documents to help clients get a faster resolution here in My Oracle Support Communities.

To follow the 3344707 time line, for September and October we will kick start this 1099 thread with featuring and discussing top Supplier and Company Address book set up questions!

So with that said, let's kick start the 1099 set up discussions:

Question:  What is the key areas to review/update for a 1099 Supplier and a 1099 Company?

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