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R12:AP: 1099 NEC PDF Output Is Empty (Doc ID 2794180.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


A Supplier has been set up in a TEST instance with test data and Income Tax Type MISC7 (Non-employee compensation).

An Invoice has been created for this Supplier with Income Tax Type MISC7 on the invoice lines and invoice distributions.  

The amount of the invoice is over $600.

When the 1099 Forms PDF Format is run, the 1099-NEC form prints but has no data on it.

It is expected that the 1099-NEC form shows this Supplier and the amount in Box 1.


Reproducible Steps:

Payables responsibility

Other => Requests => Run

Submit the 1099 Forms PDF Format.

Report type is NEC.



 The 1099 patches for the current year have been applied from NOTE 209913.1


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