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EAP: Supplier Can Be Saved With No Active Default Location Selected (Doc ID 2345310.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

User is able to save a Supplier with no Active Default Location.

Steps:
----------
1) Open a supplier with multiple locations.
2) Mark the Default Location as Inactive and save.


Expected result:
---------------------
System should not allow to save the supplier information without an Active Default Location.


Actual result:
-----------------
System allows to save the supplier with no Active Default Location.

Cause

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In this Document
Symptoms
Cause
Solution
References


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