Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When there are two vendors having the same Vendor ID on different SetIDs, and these vendors have different CNPJ, when creating a voucher for one of the vendors, the system is incorrectly showing the CNPJ of the other vendor.
1. On Vendors > Vendor Information > Add/Update Vendor, set up two vendors with the same Vendor ID and different SetID (SHARE and SHR03) and also different CNPJ (from Vndr Complementary Information on the Address tab)
2. Go to PeopleTools > Utilities > Administration > TableSet Control, and assign SetID SHR03 on the FS_38 (Vendor Tables) Record Group ID for the for AP BU
3. Navigate to Accounts > Payable > Vouchers > Add/Update > Regular Entry, and create voucher for one of the vendors (the one under SHR03)
Wrong CNPJ is displayed on the voucher. It belongs to the other vendor under SetID SHARE.
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