Payables and Cash Management - EBS (MOSC)

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R12 Payment Instruction Register is not sorting by payee when vendor is employee

edited Feb 23, 2015 5:14AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Community,



The PPP Payment Sorting setup is according to Payee Name Ascending and the payment batch does order the payments according to payee name.


The problem is that Payee Name view is using hz_parties.party_name.
The 'Payment Instruction Register' report is ordering according to hz_parties.party_name but showing ap_suppliers.vendor_name in the vendor name.
Therefore in cases that the ap_suppliers.vendor_name is not equal to hz_parties.party_name (such as Supplier type Employee) the report looks like it's not order by supplier name.


Do we have an workaround for this problem?

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