Payables and Cash Management - EBS (MOSC)

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1099 processing

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi! All

In my organization, there are possibilities that the 1099 reportable setup(type/region etc) is done after the Supplier setup so there can be payments that have been made before the setup was done.

Unless somebody updates the invoice distributions with the 1099 type value, these payments are missed in the yearly 1099 reporting

Has anybody experienced the same and understood why Oracle designed the product to not pick all payments once the supplier is marked reportable and type established.

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