EAP: Issues with Payment Request Supplier Search

(Doc ID 1960109.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


When trying to create a Payment Request, User is not able to select the Supplier needed.  Some Suppliers appear but not all the Suppliers are appearing.

1. Navigate to Main Menu > Employee Self-Service > Payment Request Center
2. Create a Payment Request
3. Search for Supplier
4. Specific Supplier is not appearing but other Suppliers do appear


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