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R12: AP: How to Issue 1099G Form For The Grant Payments (Doc ID 2747757.1)

Last updated on JANUARY 28, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How can we issue 1099-G form for grant payments in the Payables system? The 1099-G report is currently only available through the Federal Financials application code



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