Payables and Cash Management - EBS (MOSC)

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How to generate a 1099 with zero amount

edited Jul 31, 2014 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We need to adjust a past year 1099 for a vendor to zero. However Oracle won't print zero amount 1099. Is there anyway to get around it? Also, I suppose I need to send IRS a new 1096 form as well. Should the 1096 form be just for the vendor which will be zero, or for all the total of payments of that year with the same income tax type?

Thanks,

Xiaoyi

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