Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a voucher is processed through Voucher Build process, the draft sight code is getting picked up from Invoice location but not the Remit location.
1) Navigate to Vendors > Add/Update > Vendor, and add a vendor where there are 2 locations: 1 for invoicing and 2 for remitting.
2) Set the Draft Sight Code for the invoice different than the remitting.
3) Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice, and add a quick invoice.
4. Run Voucher Build.
The location on the Payments page will reflect the location for Remitting. However, if you check the Draft Maturity Dates, the Draft Sight Code is defaulted in from the Invoicing Location and not the Remitting location.
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