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1099 Payments Report For Year 2020 Not Printing All Payments For Specific Supplier (Doc ID 2752709.1)

Last updated on DECEMBER 06, 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

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In this Document
Symptoms
Cause
Solution
References


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