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.
Single payment voucher with Additional Name (NAME2) is not displayed In the Voucher Inquiry page.
NAME2 is a new field for single payment voucher. If you create a new voucher with the NAME2 field, it is not displayed on the Voucher Inquiry page.
1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and enter a single payment voucher - populated the additional name.
2. Go to Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher, and view this voucher in the voucher inquiry page.
The additional name will not be displayed.
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