My Oracle Support Banner

EAP: Voucher Saved With Incorrect Vendor Id When Using Non-Base Language (Doc ID 2232525.1)

Last updated on FEBRUARY 08, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Voucher saved with incorrect Vendor Id when using Non-Base language.

1) Login to PeopleSoft env. using Spanish language (Base Language = English)
2) Open a Voucher.
3) Go to Invoice Information page.
4) Change the Vendor Short Name.

Expected result:
Vendor ID value should get changed.

Actual result:
Vendor ID value is not changed.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.