1099-C Setup Process
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