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R12: AP/HZ: Ap_Suppliers.Num_1099 is not in Sync with Hz_Parties.Jgzz_Fiscal_Code for Non-Individuals (Doc ID 2713677.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Suppliers have a different 1099 code in HZ tables then in AP tables, so AP_SUPPLIERS.NUM_1099 is not correct.

The following query will return rows if there are occurrences of this issue.

select p.party_id, s.NUM_1099, p.JGZZ_FISCAL_CODE
from hz_parties p
, ap_suppliers s
where s.party_id = p.party_id
and p.JGZZ_FISCAL_CODE is not null
and s.NUM_1099 is null
and vendor_type_lookup_code != 'EMPLOYEE'
and (s.organization_type_lookup_code is null
or upper(s.organization_type_lookup_code) not in ('INDIVIDUAL', 'FOREIGN INDIVIDUAL'));

Cause

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In this Document
Symptoms
Cause
Solution
References


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