R12:AP: Getting Error "FEDERAL_REPORTABLE_FLAG and 1099_TYPE do not match 1099 Type is inconsistent" When Changing The Supplier Type From FEDERAL To NON-EMPLOYEE

(Doc ID 2139160.1)

Last updated on MAY 27, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


When user attempts to change the Supplier Type from Federal to Non Employee on Organization Page of Supplier screen the following error occurs:

FEDERAL_REPORTABLE_FLAG and 1099_TYPE do not match 1099 Type is inconsistent


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