Supplier 1099 Type Not Defaulting When Creating Documents In The Buyer Work Center
(Doc ID 1346846.1)
Last updated on JANUARY 20, 2017
Oracle Purchasing - Version 12.0.6 and later Information in this document applies to any platform.
When entering a purchase order using the buyer work center, the type_1099 is not populated from supplier to the po_lines_all.
Replication Steps: 1. Login to the E-Business Suite and choose the Purchasing Module. 2. Buyer Work Center - Orders - create standard purchase order 3. Enter supplier and site 4. Enter a line - save - not type_1099 does not populate.
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