EAP: Remit Supplier Location On The Payment Review Page
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.
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.
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 hundreds of Community platforms