Fusion: AP: How to Mask the Recipient's/Supplier TIN Value on the 1099 Forms? (Doc ID 3026612.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Is it possible to Mask the Recipient's/Supplier TIN Value on the 1099 Forms?

	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

Goal

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