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How to make the Payment File show the Alternate Supplier Name for Payee Name instead of the Supplier Name? (Doc ID 2412954.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Currently, Payee name on the Payment is showing the Supplier Name instead of the Alternate Supplier Name.
How to make the Payment File show the Alternate Supplier Name for Payee Name?
 

Solution

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In this Document
Goal
Solution


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