R12.1.3:Some Vendors are missing for invoices in 1099 Report Output

(Doc ID 1618811.1)

Last updated on JUNE 09, 2014

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 When run the 1099 report, Vendor details are missing for few invoices in the report output.


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