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

Last updated on APRIL 03, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms