R12: OIE: Expense Report Export Creating Employee Supplier Using the Format "FirstName, LastName"
(Doc ID 1321993.1)
Last updated on JULY 11, 2019
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.
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
Note: In working through this issue in SR 3-7960392681, my understanding is that AP_SUPPLIERS.Vendor_Name should be the same as PER_PEOPLE_F.Full_Name</Internal_Only>
|<Internal_Only> Pre-Existing Data would be handled by Oracle Payables Team that handles Suppliers.</Internal_Only>|