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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms