Payables and Cash Management - EBS (MOSC)

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1099 Reports

edited Dec 12, 2013 4:16AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
We are currently in 11i.  We are currently using 100 as company segment while we process our invoices.
However, due to some reporting requirement we are using 105 company segment while processing invoice  for few supplier. We have entered liability account with 105 in supplier setup.

However, when we run our 1099 payment reports, we don't see record related to 105 company code. Any pointers?
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