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R12: AP: Type_1099 is not getting defaulted on invoice distributions for isupplier invoice (Doc ID 2478407.1)

Last updated on DECEMBER 03, 2018

Applies to:

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

Symptoms



In the invoice approval workflow if the approver adds the  distributions information for ISP created invoice then the type_1099 is not getting defaulted on invoice distributions
automatically from the invoice lines.

 



Cause

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In this Document
Symptoms
Cause
Solution
References


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