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What Setup is Needed for the 1099 Report to Display Specific Suppliers? (Doc ID 2488773.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

1099 Printing, not picking suppliers

1099 Printing, isn't picking one supplier who has transactions : Invoices/payments, and is enabled for tax, has taxpayer ID, and tax type setting in supplier records.
 

Solution

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In this Document
Goal
Solution
References


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