Oracle Payables 1099 Setup

Hi to All,
I would like to know if anyone has setup 1099 in payables. And can point to a website or white paper that has documented steps to follow.
I have gone thru oracle documentation but the info is in different areas and hard to piece together.
Thanks in advance for help in this matter.

1099 Setup is documented in ML Note 130611.1. Diagnostics for 1099 setups is in ML Note 163930.1. Have you already followed the instructions in these documents and found them to be incomplete ?
HTH
Srini Chavali

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My Business users are complaining that they are getting lot of rejections while running APXIIMPT ( Payable Open Interface Report for Invoices) due to invalid sequence error. We logged a TAR with oracle and I am not getting any where after this. The support tech expects me to work with her as a functional consultant but I am not. I am pasting the response from the Support tech.
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UPDATE
=======
I gave you step by step on how to check the document catergory code that you are using for the invoice above.
The rejection you are receiving is usually because you have not setup the document catergory code correctly
Just replace the create with the name of the sequence you already have set up and
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For example:
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Hi All..
Can any one let me know how to create Invoice Approval in oracle payable R12?

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http://oracleerpfunctional.blogspot.in/2012/08/ap-invoice-approval-workflow-setup-and.html
http://oracleerpfunctional.blogspot.in/2012/08/oracle-approvals-management-ame-setup.html
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Regards ,
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Oracle Payables 1099 Setup

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