My Oracle Support Banner

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.

Symptoms

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.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.