R12: AP: Incorrect Supplier Name Populated When Entering Supplier Of Type Employee
(Doc ID 1163533.1)
Last updated on FEBRUARY 03, 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.
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'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document