Financial Management - PSFT (MOSC)

MOSC Banner

Will Suppliers with different Supplier IDs be rolled up into one Copy B when 1099 processing is run?

edited Apr 5, 2016 9:11AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

My client has several Supplier IDs with the same TIN.  Will the 1099 process roll these up to one Copy B report or does something manual have to happen.

Thanks, Joe

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center