Blog | Jan 22, 2013
Each January the subject of 1099 processing shoots to the top of the priority list for many AP Managers. Remembering exactly what was done the previous year typically is the first step. Your IT Department may have already downloaded the latest annual 1099 patches from Oracle for 1099 processing. To help pick up where you left off last year I have summarized the setup and processing steps below for ease of reference. For a deeper dive Oracle provides plenty of pertinent information and documentation for the 1099 process. The best place to visit is the Information Center here on the Oracle My Support site (support.oracle.com) for what is new or for frequently asked questions.