My Oracle Support Banner

R12:AP: How to Resolve the Issue with Invoice Accounted in Prior Year and Paid in Current Year Does Not Show on 1099 Payment Report? (Doc ID 1645703.1)

Last updated on JULY 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


An invoice accounted in prior year and paid in this year should be listed on the 1099 Payment Report.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.