How to print Different name instead of actual supplier?
(Doc ID 2374478.1)
Last updated on APRIL 06, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
We have a requirement where We will receive an invoice with header
supplier name as XXX US Ltd.
Address: AAA BBB , XXXXXX , YYYYYYYYY
when we make the payment to this supplier , we want the remit to name in the check to come as "YYYY" with same address as same supplier
Please let us know how to achieve this requirement.
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