R12: IBY: APP-SQLAP-10065: The Supplier Name Has Changed Since Payment Creation
(Doc ID 1380146.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
While testing patch 12341058 which resolved the formatting of employee supplier names in the Payee field in the Submit Payment Process Requests screen of Payments Manager, the following unexpected warning message gets displayed in Note pop-up box in the Payments window of the Payment Workbench form if the User clicks on the Payment Overview button while viewing a check that was newly created for an employee supplier.
APP-SQLAP-10065: The supplier name has changed since payment creation.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |