EAP: Not Able to Change Supplier on the Adjustment Voucher, When No Regular Voucher is Linked

(Doc ID 2284730.1)

Last updated on JULY 10, 2017

Applies to:

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


Adjustment Voucher does not allow Supplier to be changed to different Supplier and becomes read only.

1) Setup environment for Budget checking
2) Create Adjustment Voucher for a Supplier
3) Budget check the Adjustment Voucher
4) Make changes on the Adjustment Voucher , System updates the Voucher as (Not Check for Budget Check)
5) Try changing the Supplier But Supplier is read only


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