R12:AP: 1099-MISC Form Not Created for Supplier with MISC9 (Doc ID 2869216.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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

Supplier has invoices with Income Tax Type MISC9. When running the 1099 Forms, a 1099-MISC is not being created for this Supplier.

Navigation to run 1099 Forms:

1. Payables responsibility

2. Other => Requests => Run

3. 1099 Forms

4. Submit

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In this Document

Symptoms

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