Payables and Cash Management - EBS (MOSC)

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1099 correction?

edited Aug 10, 2015 2:28PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

When running the request 1099 Electronic Media, and selecting corrections, the file is generating all the 1099 for submission without corrections. Instead of the report showing the two revisions/corrections made for the 1099, instead it's showing all the original 1099's with all the suppliers except the two that the corrections were made? Is this standard report not going to show the corrections actually made for the 1099?

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