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Invoice missing in 1099 Payments Report (Doc ID 2079813.1)

Last updated on NOVEMBER 19, 2015

Applies to:

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

Goal

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


 

Solution

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In this Document
Goal
Solution
References


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