How To Use Supplier Name Instead Of Reporting Name When Print 1099 Report. (Doc ID 1640272.1)

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'


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms