My Oracle Support Banner

EAP: The Purpose Of The VENDOR_INVOICE Table (Doc ID 2309693.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


1. It appears when a new VENDOR is created, the VENDOR is inserted in VENDOR_INVOICE table. What is the purpose of the VENDOR_INVOICE table?

2. When copying some vendors from a different database, did not copy the vendors from VENDOR_INVOICE.
Will it cause any problem for any AP, PO processing?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.