AP: Enter New Supplier Button Still Visible Even After Selecting The Supplier At Supplier Information
Last updated on AUGUST 03, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Enter New Supplier button is still visible even after selecting the Supplier at Supplier Information page in Payment Request.
It is expected that Enter New Supplier button is expected to be grayed out or invisible after Supplier at Supplier Information page in Payment Request has been selected.
The issue can be reproduced at will with the following steps:
1. Navigate to Main Menu > Employee Self-Service > Payment Request Center
2. Click Create button to create a new payment
3. Fill out all mandatory fields on Summary Information tab
4. Click Next
5. Select a Supplier from the dropdown list.
When supplier is selected Enter New Supplier button is still visible.
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