Payables and Cash Management - EBS (MOSC)

MOSC Banner

1099 Reports in EBS R12.2.4

edited Nov 28, 2017 10:15AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Based on some quick analysis it looks like the 1099 reports reads the type_1099 column on the ap_invoice distribution to determine if the invoice is applicable for 1099 or not.

How does the 1099 column gets updated on the invoice_distribution?

I have 4 invoices for same supplier but only one invoice has the 1099 column updated on the invoice_distribution table.

Thks

Tagged:

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

EBS Payables 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