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EAP: Supplier Addresses are not Refreshing immediately after making a change (Doc ID 2287651.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Supplier > Summary page and Supplier > Address page are not refreshing right away when changes are made to the Supplier.

1.  Open an existing Supplier (in Correct History mode)
2.  Go to the Address tab > Add a new Effective Dated row (Address ID 2) > Mark Inactive > Set Address Type to Other
3.  Add a new Address Type row
4.  Go to the Location tab > Add a new Effective Dated row
5.  Click on the Payables hyperlink and change the Remit Address to 2
6.  Click on the Summary tab  (Address is not updated)
7.  Click Save  (Address is not updated)
8.  Re-display the Supplier again (Address is updated)




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