R12:AP:Supplier Form: Unable To Find Employee Type Supplier
(Doc ID 2920695.1)
Last updated on AUGUST 09, 2023
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.
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.
Bank account page should reflect the same name as the the supplier and employee.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document