EAP: Supplier Contact Page Is Showing The Supplier Name Field Value As Blank
(Doc ID 2345284.1)
Last updated on FEBRUARY 05, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Supplier contact page is showing the supplier name field value as blank
Steps:
The issue can be reproduced at will with the following steps:
1. Go to Accounts Payable > Review Accounts Payable Info > Supplier Contact
2. Open a supplier
Actual Result:
Supplier contact page is showing the supplier name field value as blank
Expected Result:
Supplier contact page should show the supplier name correctly
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |