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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


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