R12: AP: 1099 Supplier Exception Report Throws Null TIN Exception for Employee Type Supplier
(Doc ID 3008487.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When running 1099 supplier exception report,
the following error occurs.
NULL TIN
The issue can be reproduced at will with the following steps:
1. Payables responsibility>View>Other>Submit new request
2. Submit 1099 supplier exception report
3. Verify the output
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |