Payables and Cash Management - EBS (MOSC)

MOSC Banner

1099 for Suppliers printing below 600 USD limit

edited Feb 5, 2014 1:45PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓
Hi All,

We are on R12.1.3 version.

As per the US Federal tax requirement, we are supposed to send 1099 to suppliers whom we are paying more than 600 USD.

The latest Patch # 17896105 for 1099 was applied. Now when I am running the 1099 report (both pdf and regular text version), it prints 1099 for some of the suppliers with less than 600 USD too. There is a parameter on the report which is defaulted to 600 USD.

How do I or What do I have to do to restrict these suppliers from appearing on the 1099 reports. Please advise.

Thanks and regards,

BKN

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