Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a vendor location has an Invoicing Location different than a Remit Location, the Draft Sight Code is defaulting from Invoicing Location. It should default from the Remit Location.
1) Add a vendor where there are 2 locations - 1 for invoicing and 2 for remitting
2) Set the Draft Sight Code for the invoice different than the remitting
3) Add a voucher
4) The location on the Payments page will reflect the location for Remitting. However, if you check the Draft Maturity Dates, the Draft Sight Code is defaulted in from the Invoicing Location and NOT the Remitting location
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