AP: Alignments Few Fields On Supplier Audit Review Page Is Not Correct When We Update Supplier

(Doc ID 2246326.1)

Last updated on MARCH 21, 2017

Applies to:

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



Alignments for few fields on Supplier Audit Review page is not correct when we update supplier


Setup audit functionality for Suppliers for field supplier name.
navigation to Supplier --> Supplier Information --> Add/Update --> Suppliers
Modify existing supplier name and click on save.
Supplier Audit preview page appears. Data in this page is not correctly aligned.  


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