Payables and Cash Management - EBS (MOSC)

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Old 1099 Form Types - how to prevent from accidental selection

I've looked at options to hide the old 1099 form types we're no longer using for new supplier entry. Was hoping to find a way to hide them from the selectable list on Supplier Loc/1099 entry. But so far, no options using Page and Field Configuration or Translate Values. Of the 9 values that appear, we only use 4 of them now.

Any suggestions? Has anyone found a way to avoid accidental entry of an invalid form type?

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