EAP: One-Time Supplier is Not Getting Inactivated When Voucher is First Saved for Later.
(Doc ID 2220453.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
One-time Supplier is not getting inactivated when voucher is first saved for later.
1. Create one-time supplier with persistence as one-time.
2. Approve the supplier.
3. Create a voucher for one-time supplier and click on 'Save for Later'.
4. Later come back and save the voucher.
Supplier should be inactivated.
Supplier is still in Approved status.
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