PO 9.1 Brazilian Localization: Users Should be Able to Change Between The Available Vendor CNPJs Information

(Doc ID 2221411.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms