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.
After PUM Image 20, Print Voucher Invoice has changed
Supplier label is now Vendor
Supplier Address label is now Vendor Address
Accounts Payable > Vouchers > Add/Update > Regular Entry > select any Voucher > Invoice Information page > Print button
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