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R12:AP: The Payee Listed in the Payment Details Page inthe Supplier Form Is Incorrect (Doc ID 2935813.1)

Last updated on MARCH 17, 2023

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.


Payee Name incorrect in the Payment Details page for an Employee type supplier

Steps to Replicate
1) Open the Supplier form
2) Query Supplier
3) Click on the Payment Details link on the left side menu
4) Note that the Payee Name listed is not the same as the Supplier Name.




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