R12: AP: How To Correct or Change the 1099 Reportable Amounts of an Existing Invoice?
Last updated on AUGUST 15, 2017
Applies to:Oracle Payables - Version 126.96.36.199 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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