How to define other names for a supplier in Oracle Purchasing-AP

 

Let’s say that I have a supplier from whom I do regular businesses and that supplier is defined in Oracle Suppliers Pages with its addresses and sites.

Now, this supplier has other valid sibling company names registered in Canada. These other names are not defined in our system, e.g. Oracle.

 

Situation: I cut a PO for the supplier defined in Oracle. Later I receive an invoice form a sibling of my supplier. Obviously I end up in a situation where I can not pay that party.

 

The objective is to see the other names in the Invoices Workbench and from there proceed with the payment to the supplier defined in the system.