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.
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?
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