Non-1099 Suppliers Being Assigned Tax Type
Last updated on AUGUST 24, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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?
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