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R12: AP: How to Find Change in Supplier Name After Invoice Validation And Before Payment Creation? (Doc ID 2370218.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.2 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Goal

is it possible to find Supplier name changes that are done at the Supplier setup after Invoice validation but before payment creation?

In R12.2.X Below Scenario examined

1. Create a Invoice with existing supplier.

2. Validate and account the Invoice.

3. Change supplier name at Supplier setup and save.

4. Done the payment through PPR.

5. Payment has been stamped with modified supplier name .

 

 

 

Solution

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In this Document
Goal
Solution


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