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Single 1099 in Legal Entity for multiple suppliers with same taxpayer id

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Looking for a workaround in 1099 process on how to create a single 1099 for multiple suppliers with same taxpayer id within a legal entity. At one time this was an IRS requirement but we are being told Oracle Fusion does not have this functionality. We have found multiple instances of this situation with this being our 1st year live with 12 mos of payable activity. Thanks for feedback

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