Last updated on DECEMBER 16, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Employee Supplier naming format is Last Name, First Name. This is the case for most employees, and once an employee has a qualifying change made in HR, the employee update program is triggered to recognize this and update the format on the AP supplier accordingly.
However, might have existing employee suppliers that are currently with format First Name, Last Name.
Why are these not getting triggered to update the AP supplier record to the correct format without having to make changes to each individual HR record? Is this intended functionality, or is there a known fix (code/data) for this?
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