Non-1099 Suppliers Being Assigned Tax Type
(Doc ID 2225798.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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