Last updated on NOVEMBER 19, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoices TAX and WITHHOLDING
Supplier Payments/Invoice missing for a Operating Unit in 1099 Payment report
specific Invoices missing in 1099 payment report when run for a specific org.
When run the diagnostic ::R12.0.6 - R12.1.x : Oracle Payables 1099 Missing Invoice Activity Test (Doc ID 829644.1), following errors were observed in the output.
ERROR - There are no invoice payments for this invoice within the given date range
ERROR - There are no invoice payments with a balancing segment corresponding to this tax reporting entity
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