My Oracle Support Banner

E1: 1099: Voucher Match is Missing the Cat Code 7 Field (AC07) (Doc ID 2104598.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Voucher matching a stock purchase order receipts, the Report Code (RPAC07) field is not visible to the user. Consequently, the user is unable to change the value. This is needed to determine if an item is allowed or disallowed for the JDE 1099 Account Payable process. Presently the 1099 Flag field is visible but it is only if you have 1 box on 1 form to prepare 1099s for.
Make the Report Code (RPAC07) field visible to the user.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.