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1099 Supplier Exception Shows Individual Suppliers (Doc ID 2618981.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Qn1:1. US 1099 Supplier Exceptions Report States Suppliers as Duplicate TIN. WHY?
 
Qn2:so this option is only for just sharing the tax payer I’d among suppliers and report 1099 but there is no such payments report or so. Is that a right understanding? Also is there any tax reports which were introduced as part of this process?
 

Solution

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Goal
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