EAP: Paid Voucher is Looking at the New Effdt Data Of Supplier Location.
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.
Paid Voucher is looking at the new Effdt data of Supplier Location.
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.
Supplier Bank should be BI1.
Supplier Bank is BI2.
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