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R12: AP: 1099 Payment Total Amount Incorrect when Invoice Includes Prepayments (Doc ID 2912931.1)

Last updated on FEBRUARY 05, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When invoice is created and has prepayment applications, the reported Payment amount on 1099 reports, is incorrect.

Steps to Reproduce.

1. Navigate to Invoice Workbench: 

Payables ---> Invoice ---> Entry

2.  Create a prepayment invoice:

Validate, account, and then pay.

3.  Create a standard invoice and apply prepayment in order to partially pay for invoice.

Validate, account, and fully pay remaining amount.

4.  Run the 1099 Payments Report


Notice: payment amount is not showing less than actual paid amount.


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In this Document

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