[OAUGNet]-Re: AP Check Payments

[Parul Gupta <paruls_email@yahoo.com>]

Ratnakar,
As a workaround, you can enter supplier 'Y' as the alternate name for supplier 'X'. Then customize your check printing to pick up the name first from alternate name and if this field is empty then from supplier name. 

Hope this helps.
-Parul



--- On Mon, 8/25/08, Ratnaker Dommeti <Ratnaker.Dommeti@smius.com> wrote:

> From: Ratnaker Dommeti <Ratnaker.Dommeti@smius.com>
> Subject: [OAUGNet]-AP Check Payments
> To: "OAUG Net listserver" <OAUGNet@oaug.com>
> Date: Monday, August 25, 2008, 4:41 PM
> Hi,
> 
> We have a requirement where in the Purchase Order and AP
> Invoice is in the name of Supplier X, but the check is
> issued in favour of Supplier Y.
> 
> Can this functionality be achieved with Standard features
> of Oracle?
> 
> Thanks,
> RD.
> 
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