Description of Issue

How to resolve Warnings in 1099 Manager

Context

Cause

Any transaction created before a vendor became a 1099 Default Vendor will not have a 1099 Box Code
If a PO is liquidated by an invoice and the PO did not have a 1099 code, the invoice will not have a 1099 box code

Resolution

Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager

Additional Information

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