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