R12 Payee Name For Employee Type Suppliers Prints Differently From HR Tables
(Doc ID 1063291.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Payments - Version 12.0.1 to 12.1.0 [Release 12.0 to 12.1]Information in this document applies to any platform.
HZ_parties
Per_all_people_f
check name
ibypaygb.pls
Symptoms
TCA party name is not synched with the HR employee full name and this causes cheques in Oracle payments to be printed with partial names.
EXPECTED BEHAVIOR
The check should be printed using the full name stored in HR tables.
STEPS TO REPRODUCE
1. Ensure that the party name in HR tables and TCA tables are not exactly same.
2. Make a payment to such employee supplier
3. Name on check printed is not as in HR tables.
BUSINESS IMPACT
This will cause the payee not be able to encash the cheque.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |