EAP: State prompt returns No Values on Payment Request > New Supplier Request page
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Request > New Supplier Request page > State field has no prompt values. Error occurs.
There are no prompt values currently available for this field. (4,4)
The prompt table for this field is currently not specified. Use any value you wish.
1. Navigate to Employee Self-Service > Payment Request Center
2. Enter Details in Summary page > Next
3. Enter Supplier ID > Search
4. Click Request New Supplier button
5. New Supplier Request secondary page (PR_VNDR_ADD_SEC) opens
6. Click on State magnifying glass
7. Above error occurs
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