1099 Payments Report For Year 2020 Not Printing All Payments For Specific Supplier
(Doc ID 2752709.1)
Last updated on FEBRUARY 16, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1099 Payments report for a specific vendor for year 2020 date range from 01-jan to 31-dec only one payment shows up in the output instead of all the payments made to the vendor for that calendar year.
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