EAP: Voucher Inquiry shows all Supplier Locations, not just the one specified
Last updated on DECEMBER 19, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Voucher Inquiry page, after entering in a Supplier ID in the From and To field, and clicking the magnifying glass for the Supplier Location, on the Look Up Supplier Location page, Locations for various Suppliers are being displayed. It should only display the Locations for the Supplier ID specified.
1. Navigate to Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher
2. Enter a Supplier ID in the From and To field
3. Click on the magnifying glass for Supplier Location
4. Locations for various Suppliers are being displayed
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