US 1099 Payment Report Missing Data for Multiple Tax Reporting Entities in Single BU Setup

Hi Experts,

We are using the same supplier for multiple legal entities in Oracle Fusion. For Global Inc., the 1099 Payments Report is showing the data correctly.

However, for other entities using the same supplier, the system is not showing any data in the 1099 Payments Report, even though invoices are paid and accounted.

Initially, the Tax Reporting (1099) option was not enabled at the supplier site level, but it was enabled later. After enabling it, we also ran the Update Income Tax Details Utility, but the report is still not showing data for those entities.

Also, there are past invoices for the other entities where the 1099 details are already populated at the invoice distribution line level