R12:AP: 1099 NEC PDF Output Is Empty
(Doc ID 2794180.1)
Last updated on OCTOBER 02, 2021
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.
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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