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 188.8.131.52.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document