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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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