Financial Management - PSFT (MOSC)

MOSC Banner

Can you issue 1099s for multiple payors in one Business Unit within a SETID

Can you run the 1099 Report Job for multiple IRS Payors in a SETID/Business Unit? How does it know which transactions to select for that run? Can you setup different types? Has anyone done this? Thanks!

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center