PO 9.1 Brazilian Localization: Fiscal Document Vendor Default (Doc ID 2195867.1)

Last updated on OCTOBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer requested new flag default to specify customer location in the Fiscal Document Page.

Cause

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