Frequently Asked Questions
This topic contains a list of frequently asked questions and answers for the Accounts Payable area.
How do I create a Payment Request transaction?How do I create a Payment Request transaction?
Please refer to the "Create a Payment Request (PRC)" task for instructions.
How do I set up a vendor for 1099 reporting?How do I set up a vendor for 1099 reporting?
Please refer to the "1099 Reporting Setup" topic in the Tax Reporting User Guide for instructions.
