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Region is not Defaulting on Invoices Created for Client BU - 1099 Reporting (Doc ID 2818265.1)

Last updated on NOVEMBER 11, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, 1099


A supplier is set up with both the procurement and client Business Units (Site Assignments)
Income Tax region is defaulting only for procurement BU invoice but not for client Business Units

Solution

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In this Document
Goal
Solution


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