When registering employees as supplier (Supplier Type = Supplier used to process expense payments to internal employees), the middle name/middle initial of the employees does not display. This creates confusion to our users who uses the Invoice Workbench when selecting a supplier/trading partner. We have a lot of employees registered as suppliers who have the same first name and last name. And though the Supplier Number, Regstry ID and Employee Number are being displayed, the users who uses the Invoice workbench are not aware of these information about the employee as supplier. (See attached screenshot)
Thank you to anyone who can offer a solution!
is this R12? Have you tried the employee update program?