Payables and Cash Management - EBS (MOSC)

MOSC Banner

1099G form to be generated for non Federal payables. The workaroudnd d not work as expected.

in Payables and Cash Management - EBS (MOSC)

There is need for gebrating 1099G forms for Non Federal payables implemenatation mainly after this covid siturations for the state/counties as there are releasing grants to the vendors. There was solution as work around by enabling the 1099G profiles but it dint work perferctly and loosing the data for 1099 MISC vendors where they have grant under 1099G too.1099G

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