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R12: Individual_1099 Field is Incorrectly Populated on Employee Suppliers When Certain Actions Taken (Doc ID 2104902.1)

Last updated on MARCH 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


User has an Employee and a Non-Employee type supplier with the same Social Security Number (SSN). When they End date Employee one , the ap_suppliers.individual_1099 incorrectly gets populated.

In R-12 - for employee suppliers the SSN is not stored in AP. However small portion of Employee supplier info is stored in AP and rest of the information stored in HR table.
For employee suppliers, ap_suppliers.individual_1099 always need to be NULL.


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