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R12: AP: How to Keep Supplier Name History? (Doc ID 2964642.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to keep track of Supplier Name (Vendor Name) changes?  

For example: When a supplier changes name from ABC Corp to XYZ Corp, the system will not keep a register for the previous name.  When querying previous invoices, the current Supplier Name will be referenced and not the previous name.


 

Solution

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In this Document
Goal
Solution
References


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