How to Enter a 1099 Starting Balance For A Vendor or Supplier From a Legacy System
(Doc ID 1999727.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to Enter a 1099 Starting Balance For A Vendor or Supplier From a Legacy System.
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