Last updated on JANUARY 09, 2017
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Users should be able to change between the available vendor CNPJs information.
The CNPJ is related to the Vendor Address and sometimes is needed to change between two different vendor locations.
The issue can be reproduced at will with the following steps:
1 - Create a PO for a Vendor with more than 1 CNPJ
2 - The CNPJ field is gray on PO page.
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