R12: AP: Supplier Employee Type Full Name and Check Printing FAQs
(Doc ID 1122454.1)
Last updated on FEBRUARY 26, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!