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Exclude Specific GL Accounts from 1099 Reporting

edited Apr 23, 2025 7:05AM in Tax & Global 3 comments

Summary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 reportable.

We can remove the Income Tax Type while creating invoice lines, but it is possible to achieve it automatically in the system (Oracle Cloud ERP).

Version (include the version you are using, if applicable): 25A

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