Last updated on MARCH 24, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, Version 12.1.3
The import standard purchase orders is not deriving the 1099.
The import standard purchase orders program should derive the 1099.
1. Import the standard purchase order.
2. Find that the 1099 is not being derived and is null.
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