My Oracle Support Banner

EAP: Enhancement Request to Add Ship to Location on Payment Request (Doc ID 2064042.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

The AP Payment Request does not have capability for a ship to location to be entered. If the origins and or business unit for the AP voucher is set for a ship to location to be entered, then when the payment request is pulled into the voucher build, it goes to error recycle so that a ship to location can be entered. This defeats the purpose of straight through processing, do NOT want to default a ship to location in at the origin or business unit level as want to ensure capturing and reporting tax appropriately as have offices all across the Country. Need an enhancement to the AP Payment Request to be able to enter or default it at the Payment Request page.

 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.