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How Can Adjustment be Made to 1099 Information After an Invoice Has Been Paid (Doc ID 1631600.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.

Goal

How do I make 1099 status adjustment once an has been paid?
 

Solution

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In this Document
Goal
Solution


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