Financial Management - PSFT (MOSC)

MOSC Banner

1099 Vendor address

edited Nov 20, 2015 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We currently have some 1099 vendors whose address is not correct. We are looking to know what the best practice is to fix the vendor record. Our understanding is that the main address is not being modified, but rather a new location being added with a certain effective date. Since the 1099s print the main address and not the new location, looking to understand how these should be updated to have the correct address printed on these documents

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