How To Populate Supplier Number As 'Account Number' In 1099 Report?
(Doc ID 2542587.1)
Last updated on OCTOBER 15, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
1099 report is not displaying any value for 'Account number' field.
How to populate supplier number as 'Account number' in 1099 report?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document