Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

PeopleSoft - 1099 Corrections

Mar 5, 2025 7:26AM edited Mar 6, 2025 2:37PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We have run the 1099 job and also filed the IRS file
We have not run Withholding Sent file
AT this point we have a correction on Withholding for a vendor

Can you please suggest the next processes?

My understanding is:-

Run withholding sent process
Make corrections
Run 1099 process in Original / Correction module
Only the corrected Vendor details should be generated, which needs to be filed to IRS

Kindly provide direction.

Regards,

Sai

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month