Payables and Cash Management - EBS (MOSC)

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Regarding payments to Supplier

edited Jun 21, 2018 11:57AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered ✓

Hi,

In Oracle, we have a supplier by name "Society for European Studies". In Oracle, the payments are made towards the supplier by providing the supplier name.

In this case, the supplier name is "Society for European Studies"

However the supplier wants the check to be provided to "Society for EU studies" instead of mentioning supplier name.

Is there any functionality in Oracle to achieve the same?

Thanks,

Krishna

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