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R12: AP: Supplier Employee Type Full Name and Check Printing FAQs (Doc ID 1122454.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Payments form - APXPAWKB
Expense Report Import Program - APXXTR
Expense Report Export Program - APXEXPER


There are some known issues related to Supplier Employee Type display full name in different forms of Payables and the name printed on checks while payment to such employees.
This document is aimed at listing such known issues and the corrective actions to be taken in such case.

Questions and Answers

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In this Document
Questions and Answers
 1. Why middle name from HRMS is missing for employee type suppliers?
 2. Why Middle Name is Not Printed on the Checks When Paying Employee Supplier?
 3. Why Employee Supplier name is shown Differently in Invoice and Payment Workbench?
 4. Why AP_Suppliers is not in Sync with HZ_Parties data?
 5. In R12, why Expense Report Export Creates Employee Supplier As First Name Last Name?
 6. List of related Bugs in this regard

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