If the adjustment type is configured with an A/P Request Type, when the adjustment is frozen, appropriate information needed for the accounts payable interface are captured on the adjustment including the name and address to which the check should be issued.
This name is derived from the account's primary taxpayer:
If this person has an override mailing name, the first line of the override mailing name is used.
If this person does not have an override mailing name, the person's primary name is used.
The address is retrieved as described in Determining Address.
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