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How can we merge outside payment vendors to Oracle 1099 payment file. (Doc ID 2391134.1)

Last updated on APRIL 13, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

How can we merge outside payment vendors to Oracle 1099 payment file?
We are processing 1099's in Oracle for all the vendor but some for vendors, our client is paying from outside of Oracle




 

Solution

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In this Document
Goal
Solution


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