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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 later
Information in this document applies to any platform.


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.


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