My Oracle Support Banner

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 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.