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R12: AP: Merged Supplier Has Inconsistent Names For Merge With Type=Employee (Doc ID 790533.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

Supplier Name display is out of sync across the products (HRMS, AP, TCA) when supplier is created with Supplier type as Employee through the Supplier User Interface (UI).

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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