R12_AP - Employee Update Program Not Updating The Employee Type Supplier Name Displayed In The Invoices Workbench For Invoices Imported From Expense Reports (Doc ID 1914744.1)

Last updated on MARCH 12, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


OA release 12.1 and 12.2 - Supplier SupReports Merge Emp

Employee Name is correctly displayed in the Expense Report after a change. However, after the conversion to Invoice, system still displays the old Employee Name.
Employee Update Program has been run and issue still remains.

Steps to reproduce
1. From a Payables responsibility
2. Query for an Employee Type Supplier and update the name
3. Run the Employee Update Program
4. Create an Expense Report and import it to create Invoice
5. Check the Employee Name in the Expense Report and also in the Invoice


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