Wrong supplier is being paid post upgrade

Hello,
We have upgraded to 12.1.3 and while creating a normal invoice and paying it, in the payment form the supplier name is automatically getting changed to another supplier name and even the check is getting printed on this wrong supplier.
APP-SQLAP-10065: The supplier name has changed since payment creation.
Any ideas of a known bug ??
please let me know if you have any ideas on resolving this issue..
regs,
shilpa
Edited by: 848961 on Jul 12, 2011 11:09 PM

Actually, while upgrade, instead of supplier being created as a new party it is getting created under another party which is a customer.
now when i create an invoice on the original supplier and paying it its printing the payee name as the customer party under whom this supplier is linked...

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