Payables and Cash Management - EBS (MOSC)

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I have a vendor that has the Taxpayer ID populated in the Tax Details of the Supplier page but this

edited Feb 22, 2016 1:05PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

I have a vendor that has the Taxpayer ID populated in the Tax Details of the Supplier page but this data is not populated in the NUM_1099 field in the following tables

ap_suppliers.num.NUM_1099 or po_vendor.NUM_1099 why is that most of our vendors are populated correctly but we have some that are not populated correctly

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