R12: AP/1099: Missing Supplier Invoices on 1099 Reports (Doc ID 3014345.1)

Last updated on APRIL 12, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

When 1099 reports are run, there are missing invoices.

Suppliers have x number of invoices with correct 1099 setup.

1. Supplier is set as Federal Reportable

2. Invoice Distributions have Income Tax Type populated correctly

3. All invoices are fully paid and accounted.

4. Report is run with a date range that includes the invoice paid dates.

Steps to Reproduce:

1. Payables Manager Responsibility

2. Other --Requests

3. Run 1099 reports

4. Observe output.

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In this Document

Symptoms

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