EAP: Incorrect Error Message in Vendor Component When Draft Site Code is Left Blank
(Doc ID 1623407.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Error Message in Vendor Component When Draft Site Code is Left Blank. The message displayed is (7025, 242) instead of (7020, 42).
Wipe out existing contact phone(s), and replace with new vendor address phone(s)? (7025, 242)
You have selected a different address sequence number for this contact, andit's associated phone number(s) may be different than existing number(s).
1. Retrieve existing vendor
2. Under Location tab, click on the Payables link
3. Expand Additional Payables Options
4. Under 'Draft Processing Control', select 'Specify at this Level' for 'Draft Site Options'
5. Leave 'Draft Site Code' blank.
6. Click Ok
Incorrect error message is displayed
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