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How Does Cloud Process Corrected 1099 Forms Sent To Supplier? (Doc ID 2361767.1)

Last updated on JUNE 05, 2020

Applies to:

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


How does Cloud process corrected 1099 forms sent to the Supplier? The template has a Corrected flag. Can we have that auto-populate if it is a correction?



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