EAP: System Allows to Create Regular Voucher For a Single Payment Supplier
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.
System Allows to Create Regular Voucher For a Single Payment Supplier
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.
Regular voucher got created with Single Payment Supplier and system allows to save the voucher also.
System should not allow to create regular voucher with single Payment Supplier
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