R12:AP: Supplier Name is Wrong on the 1099 Forms and 1099 Electronic Media (Doc ID 2840651.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

On the 1099 forms and 1099 Electronic Media, there is a Supplier Name that does not match the Supplier Name in the Supplier Entry form.

Steps to reproduce:

Payables responsibility

Other => Requests => Run

Run the 1099 Electronic Media

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In this Document

Symptoms

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