Financial Management - PSFT (MOSC)

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1099 Correction File for IRS

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Oracle Team,

We are facing an issue.

We submitted the original 1099 file sometime last month which came good. However there was a need to correct couple of Suppliers(name and address). After making the changes to the name and address , we are trying to generate the 1099N CopyBs and IRS file. In the run control we are mentioning only the specific supplier(s) and file type as Original/Correction. Here are the issues we are facing.

Please note there is no need for any changes to the transactional data(voucher amounts) for the suppliers.


  1. In 1099N copyB the CORRECTED checkbox is not coming as checked as it is a correction file. Please see the image above

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