Payables and Cash Management - EBS (MOSC)

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How do we correct payment amounts for 1099's

edited Jan 30, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am trying to pull together the info needed for 1099 filing.   I can see and run reports in test for the 1099 and 1096, but cannot figure out how to correct amounts for the individuals or partnerships.

Do you know how this is done?  So Joe Smith received 2525.30 in checks from us, but only 1500 is reportable on a 1099.   How can I change in Oracle so it will print the correct amount?

The vendor and all the payments show on the 1099 report.  However, I need to modify the amounts so when we try to run the job to print it will have the revised amount.   All the systems I have worked with allow the change..but it is normally a separate job. 

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