R12: AP: How To Correct Or Change The 1099 Reportable Amounts Of An Existing Invoice
(Doc ID 2099343.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
An invoice was created and paid for the full amount. But only a portion of the invoice should be reported on the a 1099's. How should this be handled, so it is correctly reflect on the 1099's?
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