Payables and Cash Management - EBS (MOSC)

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1099 Invoice exception Report

edited Jan 19, 2016 10:05AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello,

When I run the 1099 Invoice Exception Report, I received some supplier invoices that are not suppose to be on that list. Hence, the supplier is marked as Federal Reportable. Same goes for the user who runs it. Is there a option in the supplier form that will not allow the invoices to appear on this report? I am using an R12 environment testing stage. 

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