How To Address Two Suppliers With The Same TIN For 1099 Reporting?

(Doc ID 2222776.1)

Last updated on MARCH 08, 2017

Applies to:

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


Given the following case:

Two suppliers: Supplier A and Supplier B. Both have a different pay and purchasing site in the same Operating Unit; both share the same TIN. For 1099 reporting all payments need to report out under Supplier A.

How can this be done?


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