EAP: Updating Supplier Location Information While Adding It, Shows Correct History Message For Only Few Fields But Not for Others. (Doc ID 2294420.1)

Last updated on AUGUST 07, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When adding a Supplier Location and save. And without leaving component trying to update information under supplier location payables page, system throws correct history message for few fields but not for others. Why?

Steps:
The issue can be reproduced at will with the following steps:
1. Add a new location for a supplier.
2. Save without going to Payables Option page
3. Go to Payables Option page and and Try to update info.

Result:
User was able to change the information in following sections:
Invoicing
Remitting
Matching/Approval Options
Self-Billed Invoice Options

But for other section system was throwing error

“Cannot change current or history records unless in Correction mode”

Solution

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