R12:AP: 1099 Comma Delimited File Reports Are Generating Duplicate Records In Separate Tax Reporting Entities Output
(Doc ID 2629282.1)
Last updated on JANUARY 15, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1099 Forms - Comma Delimited Format show duplicate rows for the same supplier and amount in different Tax Reporting Entities output. The Supplier that is duplicated is different each time the 1099 Forms - Comma Delimited Format is run, so it's impossible to reproduce the exact same issue every time.
Example Test Case:
Supplier "ABC LLC" has $1000 reportable to Tax Reporting Entity "XYZ Company".
Run 1099 Forms - Comma Delimited Format for Tax Reporting Entity "XYZ Company".
Run 1099 Forms - Comma Delimited Format for Tax Reporting Entity "PDQ Company" at the same time.
Supplier "ABC LLC" with $1000 being reported shows up in both output files.
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