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 22.214.171.124.0 and later
Information in this document applies to any platform.
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
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