Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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. We do NOT want to default a ship to location in at the origin or business unit level as we want to ensure we are capturing and reporting tax appropriately as we have offices all across the united states. Please create an enhancement to the AP Payment Request to be able to enter or default it at the Payment Request page.
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