My Oracle Support Banner

EAP: Unable to review Supplier Address on the Payment Request Approval page (Doc ID 2251260.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Payment Request for a new Supplier is submitted for Approval. When the Approver displays the Payment Request to approve, the Supplies Address does not display so can't verify where the Payment Request will be sent to.

As a workaround, Approver has to navigate to Accounts Payable > Payments > Payment Request > Payment Request Center to review the Payment Request that was entered in order to verify the Supplier Address.  This takes time.

Is there a bug that addresses this issue?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.