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R12:AP: 1099 Payments Report does not equal the number or amounts on the 1099 forms. (Doc ID 2736838.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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

Symptoms

The 1099 Payments Report does not have number of Suppliers or total amounts that equal the 1099 Forms.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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