EAP: Name Field on Voucher Search Page Incorrectly Defaults to Vendor ID
(Doc ID 2021208.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Voucher Search page (VCHR_SRCH_WRK)is not working properly. If user searches by Name, it is defaulting to Vendor ID.
Note: Issue started happening after applying Bundle 30-33.
1) Navigate to Main Menu > Accounts Payable > Vouchers > Add/Update > Voucher Search
2) Add "Bay" to the Name field and click on Search button
3) Receive the following message:
"Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)"
4) Click on magnifying glass and the Look Up Name window opens. The Search By field is incorrectly defaulted in as Vendor ID.
5) Change the Search By = Name 1 and click up Look Up, the correct vendor is available and able to select it
6) However, the Vendor ID is populated instead of the Name.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document