Payables and Cash Management - EBS (MOSC)

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Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

edited Sep 9, 2015 10:38AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear All,


We are using Oracle EBS R 12.1.3.

When we create a Employees as Supplier in Payables, Check Printing Name/ Supplier Alternate Name is missing in the Supplier information.

I have noticed that this refers to VENDOR_NAME_ALT in AP_SUPPLIERS table.

Can some one help me in identifying which column in Employee data refers to VENDOR_NAME_ALT when we create a Supplier.


Thanks in advance.


Regards

Imran

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