EAP: Supplier Name and Short Name Is Incorrect on Voucher Inquiry Page In Case of Supplier Name History
(Doc ID 2277552.1)
Last updated on JUNE 18, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Inquiry shows vendor history name if there is history name before or on the voucher Invoice Date
1.On supplier page update the supplier short name and name1.
2.Create a voucher for supplier with Invoice Date previous to current date.
3.Check on Voucher Inquiry page and it's showing the old name.
4.Create a voucher for supplier with Invoice Date after current date.
5.Check on Voucher Inquiry page and it's still showing the old name.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!