EAP : Payment Request Activity Guide Save For Later Function Does Not Work In Some Instances
Last updated on JUNE 20, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Save for Later functionality on Payment Request activity guide does not work when changing suppliers. This may the case for updating other fields but it has been confirmed for VENDOR_ID.
1. Create a payment request and complete with Supplier details (i.e. vendor data).
2. Save for later
3. Re-edit the payment request and change the supplier
4. Save for later
5. Go back to payment request center.
6. You will see that the supplier details have not been updated even though the Save for Later button has been pressed.
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