You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

IDR - Invoice Supplier Name Mismatches Causing Processing Issues – Seeking Workaround Suggestions

in Payables, Payments & Cash Management 2 comments

Hello Oracle Community,

We are encountering an issue where the supplier name on the invoice does not fully match the supplier name recorded in Oracle Fusion. These discrepancies are causing problems during invoice processing.

Below are some examples illustrating the mismatches:

Fusion Name

Invoice Name

FIRST CONSULTING COMPLIANCE AND INSURANCE ANALYTICS COMPANY LLC

FIRST CONSULTING

MARLENE I. DE YCAZA PALOMINO

Mar De Ycaza6

EVOLUCION PROMOCIONAL BAURI S.A. DE C.V.

EVOLUCION PROMOCIONAL BAURI

Vertafore, Inc.

Vertafore

In these cases, the supplier name is either shortened or entered differently on the invoice compared to the Fusion record, leading to matching issues.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!