R12: AP: How to Exclude Specific Invoices for 1099 Reportable Suppliers from 1099 Reporting?
(Doc ID 2944122.1)
Last updated on APRIL 21, 2023
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
How can specific invoices for 1099 reportable suppliers to be excluded from 1099s, but all other invoices included?
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