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Remit To and Invoice Address are not Populated Properly on Supplier After Completing Supplier Registration Process (Doc ID 1990119.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Remit to and Invoice address not populated properly from Supplier Registration

A supplier includes a separate Remit To and Invoice address during supplier registration.  After the Supplier is created, the Primary Address entered durning the registration process is the Remitting and Invoice addresses on the new Supplier.


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