EAP: Payment Request > Supplier Information page does not display the 9th Supplier correctly for Supplier Search results

(Doc ID 2008294.1)

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.


When creating a new Payment Request, and click on the Search button for Supplier Search on the Supplier Information - Step 2 of 4 (PR_VNDR) page, the functionality lists the results in sets of 9 rows.  When looking at the displayed results, only the first 8 occurrences can be viewed properly.  The last row, containing the information of the 9th Supplier, is cut as the page is trimmed at that length.

   - Log into the FSCM Online Application as User ID = VP1
   - Navigate to Employee Self-Service > Payment Request Center
   - Click on the Create button from the Requests section
   - On the Summary Information Step 1 page, fill in the below criteria values:
        - Business Unit = US001
        - Invoice Number = INVOICE
        - Invoice Date = Today's Date
        - Description = (some description)
        - Cost Sub-Total = 1.00
        - Currency Code = USD
   - Click on the Next button
   - On the Supplier Information Step 2 page, in the Supplier Search section, click on the Search button
   - Confirm that the results on available Suppliers are being displayed in sets of 9 rows
   - The last Supplier row gets cut from the page PR_VNDR, which only displays the initial 8 rows


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