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.
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'));
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document