Last updated on AUGUST 01, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
In client's Oracle R11i, the supplier name for employee type supplier created through Invoice Import process is displayed as ‘Last Name + ‘,’ + First Name’.
In client's upgraded R12 test environment, the name is displayed as ‘First Name + Last Name’ for any new employee expense report created in R12 test environment.
Client wants the employee names to be in the same format.
How to resolve this issue?
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