Payables and Cash Management - EBS (MOSC)

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Combing 1099 Supplier Records

edited Jan 28, 2014 4:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Oracle Financials 11.5.10.2 will supplier records with the same Taxpayer ID combine when printing 1099s. 
I have several vendors with the same Taxpayer ID and a 1099 for each vendor is being printed how can I consolidate them?

Thanks in advance.

 
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