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Reportable flag in supplier exception report

in Payables, Payments & Cash Management 1 comment

Summary:

Business wants to see the suppliers that should have been setup as federal reportable but incorrectly setup in Oracle in US 1099 supplier exception report.

We customized the report query to get this info & able to see such suppliers while running the query. But its not showing up in report output. Just want to understand has anyone customized in similar way?

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