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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier Portal

Summary:

Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders page and Supplier Portal. Currently, the Buyer name is derived from the HCM Person record and follows the HCM name formatting configuration, which may include the employee's middle name.

Are there any set ups to hide the Buyer middle name?


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