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EAP : Print Invoice Supplier Label Changed To Vendor (Doc ID 2243771.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


After PUM Image 20, Print Voucher Invoice has changed
Supplier label is now Vendor
Supplier Address label is now Vendor Address

STEPS:
Accounts Payable > Vouchers > Add/Update > Regular Entry > select any Voucher > Invoice Information page > Print button

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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