Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to display TIN, SSN or FEIN on 1099 R12

edited Jan 3, 2018 1:50PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have recently implemented Oracle EBS r12. Its time for 1099 processing. We setup all Supplier's Tax ID as nine digits ( i.e. 123456789) no hyphens. Last year we were running JDE Oneworld and setup supplier this way also (no hyphens). However in JDE supplier setup there is a person/corporation code (see below chart) that determines the format of the Tax ID number (9 digits) when printed on 1099.  What is the equivalent field in EBS R12  on the supplier record  that will control the printed format of the taxpayer ID.  For example, 12-3456789 or 123-45-6789.

We type all Supplier's Tax ID as nine digits ( i.e. 123456789) no hyphens. Please reply ASAP. Thank you.

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