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EAP: VENDOR_SYNC Message Published After Supplier Approval Does Not Contain All the Records Fields Values (Doc ID 2275242.1)

Last updated on JANUARY 07, 2020

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.


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