EAP: VENDOR_SYNC Message Published After Supplier Approval Does Not Contain All the Records Fields Values

(Doc ID 2275242.1)

Last updated on JUNE 12, 2017

Applies to:

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


Fields from VNDR_ADDR_SCR, VNDR_CNTCT_SCR, VNCR_LOC_SCROL, VENDOR_ADDR_PHN, VNDR_CNTCT_PHN, VENDOR_PAY, VENDOR_ADDR etc. not getting published to HCM through VENDOR_SYNC when the Supplier is approved from Approval component.


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