EAP: Voucher Saved With Incorrect Vendor Id When Using Non-Base Language
Last updated on FEBRUARY 14, 2017
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Voucher saved with incorrect Vendor Id when using Non-Base language.
Steps:
---------
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.
Cause
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