Corporate Name Changes Are Not Being Sent to Accounts Payable (Doc ID 1613514.1)

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.

Please also visit these valuable Campus Solutions sites: Community  Newsletters  Information_Centers  Maintenance_Advisor 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms