Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to generate 1099s, encountering the following error:
This report failed because the program encountered the following supplier exception:
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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