My Oracle Support Banner

1099 exceptions report displays invoices which are corrected (Doc ID 1966380.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Information in this document applies to any platform.


US 1099 Invoice Exceptions Report shows the invoices which are already corrected

The issue can be reproduced at will with the following steps:
1. Create an Invoice for a supplier with no income tax details
2. Validate and pay the invoice
3. Run US 1099 Invoice Exceptions Report. It shows the invoice under Invoice Distribution Lines for 1099 Suppliers with No Income Tax Type
4. Fix the error
5. Run US 1099 Invoice Exceptions Report.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.