R12: AP: How To Change/Update The Supplier Name?

(Doc ID 2004196.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Supplier name is inadvertently created as MAINACK CHAKRxyz but it should be MAINAK CHAKRxyz.

How do we update to as expected MAINAK CHAKRxyz?

Please note that supplier additional information is also showing MAINACK CHAKRxyz.


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