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?
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