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R12:AP:Supplier Form: Unable To Find Employee Type Supplier (Doc ID 2920695.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
When creating a supplier bank account for an employee supplier, the Payee Name still reflects the employee's old name. The "Employee Update Program" was already completed to synchronize Payables with the HR data. The supplier page correctly shows the new name.

EXPECTED BEHAVIOR
Bank account page should reflect the same name as the the supplier and employee.

STEPS
The issue can be reproduced at will with the following steps:
1. Edit supplier banking details
2. Create a supplier bank account
3. Observe the payee name is incorrect


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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