Last updated on FEBRUARY 07, 2017
Applies to:Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
Expense Report Export is creating suppliers in the format First Name Last Name, where as it is expected to create suppliers as Last Name, First Name.
The issue can be reproduced at will with the following steps:
1. Create a new Employee in Human Resources.
2. Submit,and process a new Internet Expense Report for the employee.
3. Export the Expense Report via the Expense Report Export program.
4. View the Supplier which was created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms