1099 Supplier Exceptions Report Not Showing Invalid Suppliers

(Doc ID 2402939.1)

Last updated on MAY 24, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Testing a Vendor and omitted certain details in the setup to ensure this Vendor appeared on the '1099 Supplier Exceptions Report' yet this did not happen.

On the supplier site, General tab we did not tick the 'Income tax reporting site' which should have put the supplier on the exceptions report.

 

Solution

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