EAP: Voucher Inquiry Not Showing All Vendors On The From Supplier Name Prompt
(Doc ID 2359100.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher Inquiry not showing all vendors on the From Supplier Name Prompt.
The prompt table seems to be VNDR_NMHS_N1_VW where the suppliers are being selected from PS_VNDR_NAME_HST.
So, this prompt is not showing the suppliers who did not had any changes what so ever thus not getting into PS_VNDR_NAME_HST and not showing up in the prompt table lookup.
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