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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