EAP: Paid Voucher is Looking at the New Effdt Data Of Supplier Location. (Doc ID 1993564.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

Paid Voucher is looking at the new Effdt data of Supplier Location.

Steps:
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1) Say Location 002 is the Default Location for Supplier with Bank Information, BI1 and Effdt 01/01/2000.
2) Create a Voucher for the Supplier, post and pay it.
3) Now, add a new effective date row for Supplier Location 002 - Effdt = 01/01/2014.
4) Open the Voucher and check the Supplier Bank.

Expected result:
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Supplier Bank should be BI1.

Actual result:
----------------
Supplier Bank is BI2.
 

Solution

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