My Oracle Support Banner

1099 Payment Adjustments Error (Doc ID 2634033.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

unable to account invoice and  status shows as "Invalid" for events "Payment Adjusted"

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.