Last updated on AUGUST 28, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When displaying a Supplier in Correct History mode on the Supplier Name History page, the page is grayed out so the history can't be modified.
If there is a typo in the Supplier Name, the User wants to be able to correct the Supplier Name. However, the User is unable to correct the Supplier Name since it is grayed out. The User does not want to have to click on the + sign to add a new row to correct the spelling of the Supplier Name.
1. Navigate to Suppliers > Supplier Information > Add/Update > Supplier Name History > Supplier Name History
2. Check the Correct History box
3. Display a Supplier
4. Page is grayed out so unable to change the Supplier Name if there is a typo in the name
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