R12:AP: Cash Requirement Report Is Showing Wrong Trading Partner Name
(Doc ID 2254709.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Cash Requirement Report is showing a different Trading Partner name from Supplier Name for employee suppliers.
Supplier Name is "<SUPPLIER NAME>"
But in Cash Requirement Report,
it's showing "<SUPPLIER NAME1>" in Trading Partner field.
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