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R12: AP: Vendor Name in Payables and Party Name in HZ Are Different Post Upgrade (Doc ID 2192219.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Vendor name in Payables and party name in HZ are not in sync post upgrade causing the vendor name to be displayed inconsistently.
This issue will cause incorrect payee name on check print report



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