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

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.8.0.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms


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


STEPS
-----------------------
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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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