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Non-1099 Suppliers Being Assigned Tax Type (Doc ID 2225798.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, 1099

Non-1099 Suppliers being assigned Tax Type

The Invoice Exception Report shows several errors for Non-1099 Invoices with Tax Types. How is this happening?
 

Solution

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In this Document
Goal
Solution


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