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R12: AP: 1099 NEC Not Generating for NEC Supplier (Doc ID 2952957.1)

Last updated on JUNE 15, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When Running the 1099 Report PDF for NEC suppliers, reports are not generating for some suppliers.

Steps to Reproduce:

1. Payables responsibility
2. Navigate to Other => Requests => Run
3. Submit the "1099 Forms PDF Format"
The report type is 1099-NEC Supplier



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