Last updated on OCTOBER 23, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1099 Payment report is coming back with 'Supplier Name' instead of the 'Reporting Name'
that was assigned to this supplier under the 'Tax and Reporting' tab.
Need to be able to create/print a 1099 with the 'Reporting Name' instead of the 'Supplier Name'
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