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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 and later
Information in this document applies to any platform.


On : 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


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