Please query the non-employee supplier in the Suppliers form (Supplier -> Entry).
If there are no conditions present that prevent the name from being changed, then you can change the name in the Quick Update page.
If you are not allowed to make this change, then you can create a new supplier and merge the existing supplier into the new one.
If the supplier is an employee type supplier, then you would need to make the name change to the person record in Oracle Human Resources.
If the supplier is an employee type supplier, then you would need to make the name change to the person record in Oracle Human Resources.
Then, you will need to run the Employee Update Program from Oracle Payables.
