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Payables and Cash Management - EBS (MOSC)

How to Generate 1099 for Suppliers in R12 Oracle AP

Oct 16, 2013 1:55PM edited Oct 16, 2013 7:16PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Everyone,

I am currently working on generating Supplier 1099's for 2013. I never did this before, could you guide me with steps on generating 1099 for 2013.

Module : R12 Oracle AP

Thank you

Tagged:

EBS-FIN-Payables

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