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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 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?


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