R12: AP: How To Change/Update The Supplier Name?
(Doc ID 2004196.1)
Last updated on FEBRUARY 20, 2024
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Goal
Supplier name is inadvertently created as XYZW but it should be XYW
How do we update to as expected XYW?
Please note that supplier additional information is also showing XYZW.
Solution
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In this Document
Goal |
Solution |