R12: AP: How To Correct or Change the 1099 Reportable Amounts of an Existing Invoice?

(Doc ID 2099343.1)

Last updated on AUGUST 15, 2017

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?


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