R12 Payee Name For Employee Type Suppliers Prints Differently From HR Tables
Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Payments - Version: 12.0.1 to 12.1 - Release: 12 to 12
Information in this document applies to any platform.
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.
This will cause the payee not be able to encash the cheque.
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