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.


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


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