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1099 Invalid Payment Amount For Cancelled Invoice (Doc ID 2636030.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


Invoice was paid to incorrect vendor in 2019, the vendor was marked as tax reportable. Payment was voided and invoice was cancelled in 2020 but is still showing 1099 payment information for 2019. How can this be updated to reflect a payment of zero since this payment was sent to the wrong vendor and they should not be receiving a 1099?


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