R12 Employee Check Prints Out Incorrectly As Lastname, Firstname

(Doc ID 1388541.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

Employee suppliers have their names reversed on the checks. Last name, First name

would like to have the check printed with First name, Last name

The issue can be reproduced at will with the following steps:
0. in AP responsability
1. Employee is created in AP as last name, first name.
2. Employee supplier is created in AP as first name last name.
3. When the Payment Process Request (PPR) is processed the format instruction process changes the payee name to Last name, First name instead of the supplier name.


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