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R12: AP: 1099 Not Showing Data One Supplier When Duplicate Taxpayer ID is Allowed (Doc ID 2310076.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


The profile option, ''POS: Allow Suppliers with Duplicate Taxpayer ID'' is set to Yes.  And, more than one supplier has the same Taxpayer ID (TIN).  When printing 1099's, the 1099's for one of the suppliers does not show data .  Why is this occurring?


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