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 and later
Information in this document applies to any platform.


On : 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?


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