APXTRRVT 1099 Payments Report Shows Duplicate Records For Some Supplier (Doc ID 2072123.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

The 1099 Payments Report shows duplicate records for some suppliers.

Solution

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In this Document

Goal

Solution

References

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APXTRRVT 1099 Payments Report Shows Duplicate Records For Some Supplier (Doc ID 2072123.1)

Applies to:

Goal

Solution

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

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