Payables and Cash Management - EBS (MOSC)

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1099 Supplier issue marked as fed tax reporting in error

Hi, We have some suppliers that were marked as a federal tax reporting site with MISC 7 in error as they are a corporation. The supplier is now on the 1099 payment report and 1099 file. I corrected the supplier but the payments for 2022 are still showing up on the 1099 pdf report and electronic media. How do I correct the payments on the supplier?

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