EAP: System Allows to Create Regular Voucher For a Single Payment Supplier

(Doc ID 2345286.1)

Last updated on JANUARY 04, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

System Allows to Create Regular Voucher For a Single Payment Supplier

Steps:
The issue can be reproduced at will with the following steps:
1. Go to Suppliers > Supplier Information > Add/Update > Supplier
2. Try to Search a voucher with BU, Single Payment Supplier and any invoice id
3. Once Search Completed click Add a New Value link below and then click on Add on the next page.

Actual Result:
Regular voucher got created with Single Payment Supplier and system allows to save the voucher also.

Expected Result:
System should not allow to create regular voucher with single Payment Supplier

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms