Last updated on NOVEMBER 23, 2015
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
The SF_AP_INTFC application engine (Create Vendor and Vouchers) does not send a VENDOR_SYNC service operation to Accounts Payable when an organization name change occurs. The Campus Solutions vendor table is updated with the name change but no service operation to send this change to Accounts Payable is created.
When a student name changes, the Create Vendor and Vouchers process will send the new name information to Accounts Payable via the VENDOR_SYNC service operation.
The process works successfully.
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