Company closing, how is year end reporting completed when year end updates not available

We are closing our business and our expected end date is mid-year.  We use Oracle Paybles (HRMS), what are the steps required to have year end reporting completed.  The year end phase patches are not available until end of the year, so reporting 1099's will be difficult.  What do we need to do or prepare for the correct reporting for all payables year end processes to be run and completed successfully?

Are there reports to run, data to extract?  Any help would be much appreciated!!

Thanks in advance.