EAP: Vouchered Payment Request Does Not Reflect Supplier And Payment Changes Done At Voucher (Doc ID 2129753.1)

Last updated on APRIL 22, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Why the changes done for Supplier and Amount details at Voucher level do not reflect on the Source  Vouchered Payment Request?
 

Solution

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