Payables and Cash Management - EBS (MOSC)

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1099 Supplier Exception Report question - 1099's for multiple Vendors with the same TIN

edited Jan 29, 2018 8:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I cleaned up our Supplier Exceptions Report, however I have a few suppliers showing duplicate TIN's. I examined all the vendors and the TIN's are duplicated, but among different supplier numbers. Are there any corrections I need to make on my end or will this not affect my 1099 run?

Also the 1 or 2  vendor is showing duplicate, however I cannot find where the duplication is occurring. It is a local vendor and no other supplier number is attached.

Thank you.

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