R12: AP: Why is The Payee Name in "Invoices Pending Review" in Last, First Format but When the Check Prints It is in First Last Format? (Doc ID 2900935.1)

Last updated on OCTOBER 05, 2022

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.

Why is The Payee Name in "Invoices Pending Review" in Last, First Format but When the Check Prints It is in First Last Format?

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