Supplier 1099 Type Not Defaulting When Creating Documents In The Buyer Work Center (Doc ID 1346846.1)

Last updated on JANUARY 20, 2017

Applies to:

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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