NAME: 1099-C Setup Process
SHORT CODE: FVR1099P
MODULE: Oracle Federal Financials

Description: Cancellation of Debt 1099-C Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• CREDITORS_TIN : CREDITORS TIN
• CALENDAR YEAR : CALENDAR YEAR
• RECEIVABLES_ACTIVITY : RECEIVABLES ACTIVITY
• INCLUDE_CHARGES : INCLUDE FINANCE CHARGES