Financial - JDE1 (MOSC)

MOSC Banner

1099 GL Method

edited Oct 15, 2014 5:39PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

We are on apps 9.0 with TR 9.1.3.1

I have a couple of general questions with regard to 1099 GL Method:

1) Does the address book record have to have cat code 7 populated with appropriat tax code (AC, A7, etc) as will as the AAI set up (Account setup in PXA7--)?  I have always populated cat code 7 regardless if I used AP or GL method.

2) When setting up gl accounts on AAIs - we have more than 49 set up for  A7 box (misc 1099) and all accts seem to be included in 1099 processing.  Is there still a limit to this?

     a) Can alpha be used in creating the Item numbers?  Example PXA7A1 Beginning, PXA7A2 Ending  vs PXA701 Beginning, PXA702 Ending

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