My Oracle Support Banner

ERE: Vendor Blank On OpexAudit (Doc ID 2088267.1)

Last updated on JULY 02, 2018

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9 to 9 [Release 9]
Information in this document applies to any platform.


After entering an opex audit transaction and selecting the old vendor, if the vendor has changed for the lease, when the opex audit data entry page is returned the vendor is blank.

The payee should be populated.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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