EAP: Remit Supplier Location On The Payment Review Page (Doc ID 2096540.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

New field, Remit Supplier Location to be added as input parameter on the Payment review page (Accounts Payable >Review Accounts Payable info > Payments >
Payment). The field required on Search Criteria page is VNDR_LOC, that can be found in records pymnt_vchr_xref and payment_tbl.

Solution

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