EAP: The Purpose Of The VENDOR_INVOICE Table

(Doc ID 2309693.1)

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.

Goal

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?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms