EAP: The Purpose Of The VENDOR_INVOICE Table
Last updated on SEPTEMBER 20, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms