EAP: Performance Issue: Duplicate Vendor Report - DUP_VNDR_AE

(Doc ID 2225717.1)

Last updated on JULY 10, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Performance Issue on Duplicate Vendor Report - DUP_VNDR_AE.

1.  Navigate to Main Menu > Vendors > Vendor Information > Maintain > Duplicate Vendor Report
2.  Run Duplicate Vendor Report




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