Financial Management - PSFT (MOSC)

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AP 1099 for 2020 - Where to find instructions of Updating Suppliers, Vouchers

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

The changes of AP 1099 for 2020 requires updating suppliers, vouchers and withholding transactions before applying the changes. I know there are generic scripts delivered but Oracles states they can be used as a guideline and at our own risk. We like to explore the option of manual updates. The bug posted for the manual update instructions seems to be Bug 31114646. But it's been replaced by Bug 31139978 and 31139984, which are actually for PUM Image 36.


Where I can find the instructions on manually updating suppliers, vouchers and withholding transactions?


Thank you!

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