EAP: Vendor Is Saved Even Though Withholding Remming Address Is Not Valid
Last updated on JANUARY 15, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System is allowing to save vendor details even though withholding location and address sequences are incorrect/not valid.
1. Create a Vendor/amend details for existing vendor where there are multiple locations and addresses.
Note: I have created Address 2 for the existing vendor IND0000084.
2. Add a new line with withholding entity details on Withholding Supplier Information.
3. Once Remit withhold is selected to flag as supplier all the details next to this field got defaulted as Address seq 2.
4. Even though vendor ID is changed to IND0000050, the Remitting Address sequence number is defaulting with actual supplier location, meaning Address seq.
Remit vendor IND0000050 doesn¿t have address seq 2 but still the system is allowing to save the vendor page/details which is causing issue in payment tab when try to change bank details.
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