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R12: AP: Incorrect Supplier Name Populated When Entering Supplier Of Type Employee (Doc ID 1163533.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
iSupplier Portal


There is mismatch (does not match) in the way Supplier name is populated from the front-end and the way the same Supplier is updated by the 'Employee Update Program'


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