Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Delivered Check has no space between the Supplier Name and Additional Name. This also occurs with Alternate Payment Name 1 and Name 2.
1. Take an existing Vendor and populate the Alternate Name 1 and 2.
2. Create a Voucher
3. Pay this Voucher through the Pay Cycle
4. Review the Check - check the Names
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms