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EAP: What Is The Setup Required to Copy the Purchase Order Supplier(Vendor) Location Onto a Voucher? (Doc ID 1958694.1)

Last updated on JANUARY 15, 2020

Applies to:

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


How to copy the Supplier (Vendor) Location used on the Purchase Order(PO) onto a Voucher in the following scenario?


Supplier (Vendor) has 2 locations. Location 1, which is checked as the Default, and Location 2. 

When a Purchase Order is created for this Supplier for Location 2 and the PO is copied onto a Voucher, the system is always copying the Default location even though the Purchase order was created for Location 2.


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