Last updated on AUGUST 24, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
We are generating US 1099 forms through the standard report. The supplier address is missing the state code. The only fields that print are city and postal code.
See the attached sample.
We need this resolved ASAP as there is a strict deadline for generating and delivering 1099's.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms