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AP: Alignments Few Fields On Supplier Audit Review Page Is Not Correct When We Update Supplier (Doc ID 2246326.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

 

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

 
STEPS:
 

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.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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