EAP: Address 1 is missing from the Vendor > Summary page (Doc ID 1645318.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When on Release 9.1 Bundle #23, for Belgium and Netherlands Vendors, the Vendor > Summary page would display Address 1 without any problems.

However, since applying up to Bundle #27, Address 1 is no longer appearing on the Vendor > Summary page. However, Address 1 does still print on the Checks.

It appears that Bug 16450292 - PAGE VNDR_ID1_SUM NOT SHOWING COMPLETE ADDRESS, which was incorporated into FMS FINANCIALS 9.1 BUNDLE #26, changed this functionality where Address 3, Number and Addition will now appear on the Vendor > Summary page.

STEPS
1. Navigate to Set Up Financials/Supply > Common Definitions > Location Country

2. For both Country = BEL and NLD, the Address Format page has the following Address Fields selected:

Address 1
Address 2
Address 3
City
State
Postal
Number 1
Number 2
House Type

3. Vendor > Address page setup for Vendor ID = BLG0000001

Country = BEL
Address 1 = Address 1
City = City 1
Postal = 9032

4. Vendor > Summary page for Vendor ID = BLG0000001

Address 1 is missing under Order and Remit To

5. Vendor > Address page setup for Vendor ID = NLD0000001

Country = NLD
Address 1 = Address 1
City = City 1
Postal = 5328 CG

6. Vendor > Summary page for Vendor ID = NLD0000001

Address 1 is missing under Order and Remit To

Cause

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