R12: AP: 1099 Forms - This report failed because the program encountered the following supplier exception: Negative MISC total
(Doc ID 2098471.1)
Last updated on JULY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Unable to generate 1099s, encountering the following error:
Supplier name: SUPPLIER NAME
Reason : Negative MISC total
Please resolve all exceptions listed on the 1099 Supplier Exceptions Report and the 1099 Invoice Exceptions Report before resubmitting this program.
When running the 1099 Supplier Exceptions Report and the 1099 Invoice Exceptions Report, nothing is returned for this supplier.
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