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R12 AP: The Value in "Name Pronunciation" Prompt in Create Supplier Page, is Populating the Prompt "Alternate Supplier Name" in Supplier Quick Update Page (Doc ID 1586355.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version 12.1.0 to 12.2.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In the Create Supplier page it is visible that one of the non-mandatory fields prompt name is "Name Pronunciation". By populating this field, after a supplier is created, it is visible in the Quick Update page that the value entered previously for "Name Pronunciation" is now aside the prompt "Alternate Supplier Name".

Steps to Reproduce
1. Payables Responsibility -> Suppliers -> Entry -> Create Supplier
2. Populate mandatory fields and also the value for the prompt "Name Pronunciation".
3. Apply

Impact on Business
This issue is creating confusion for customers.


 The label "Name Pronunciation" in controller is incorrect.


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In this Document
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