Supplier Location Lookup On Scheduled Payment Inquiry Page Is Not Based On Supplier ID In 9.2
Last updated on JANUARY 04, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Supplier Location lookup on Scheduled Payment Inquiry page is not based on Supplier ID in 9.2
Supplier Location lookup on Scheduled Payment Inquiry page should be based on Supplier ID in 9.2, resulting in all locations to pull up and difficult to find the location.
The issue can be reproduced at will with the following steps:
1. Navigate to Accounts Payable > Review Accounts Payable Info > Supplier > Schedule Payment
2. Provide Business_unit, Set id and Supplier
3. Click on Supplier Location
All the Supplier details are picked up rather than specific supplier id.
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