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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.


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

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.


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