EAP: Vendor Address displaying on the Voucher > Payments page is always the current effective dated Address
(Doc ID 1332314.1)
Last updated on APRIL 15, 2021
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 and laterInformation in this document applies to any platform.
Goal
The Vendor Address that is displaying on the Voucher > Payments page is always the current effective dated Address. This becomes an issue when a Voucher has been processed and paid, prior to an Address change. The Vendor Address is then updated. When the Voucher > Payments page is re-displayed, expect to see the Address used on the Payment at the time the payment was made, not the current effective Address.What needs to be done in order to find out what address was on the paid Voucher?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |