Payables and Cash Management - EBS (MOSC)

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How can I set a flag or field within Oracle EBS R12.2 to identify 1099 0r 1042 Vendors

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Some vendors are not getting 1099 slips because they are not seen as 1099 vendors in Oracle EBS. A vendor that's not supposed to get a 1099 slip got a 1099 because Vendor set up met the criteria for Oracle to flag it as a 1099 Vendor. I would like to know if there is a flag I can set to classify a vendor as 1099 in EBS. .

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