AP:Payment Request - Populating The Supplier's Default Address From The Supplier Location Page
(Doc ID 2168629.1)
Last updated on JUNE 04, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
While creating a Payment request, in the supplier information page the user is selecting a supplier which has multiple addresses (search by Supplier ID)they select the address they want but what is populating is the Supplier's default address from the Supplier Location page. Attached the document with screen shots.
This issue is happening after we applied the Bugs 21691261,22166854 along with all the perquisites from PUM 18 to resolve the payment request attachments issue in PRODUCTION.
1. Take an existing supplier
loc 1 01/01/2003
loc 2 07/07/2016 - this is the default location - Payables link has address 2
addr 1 01/01/2003
addr 2 07/07/2016
2. Create a payment request - select the above supplier and choose the location which is not default.
The address which show on the payment request is the default.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document