Financial Management - PSFT (MOSC)

MOSC Banner

1099 Correction Checkbox on Copy B

edited Feb 14, 2018 7:09PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

Do anyone know if the Corrections sent after filing with 1099 is working in PeopleSoft AP as expected?

We filed 1099 with IRS and marked as sent in the system.

Now we are making corrections and reprinting the Copy B for affected Suppliers.

The change we make is showing on Copy B however the flag 'Corrected' is not checked.

I replicated it in DEMO. We are on PUM 24.

Appreciate any help

Thanks

Balaji

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