EAP: Inactivating The Location Prevents The Supplier Banking/Remit Address From Being Displayed on the Voucher Payments tab
(Doc ID 2380155.1)
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.
Inactivating the location prevents the Supplier Banking/Remit Address from being displayed.
1. Log into the FSCM Online Application as User ID VP1.
2. Search a Voucher which is posted and paid.
3. See Supplier Bank information.
4. Inactivate location for the paid Voucher.
5. Review Supplier Bank information again for Paid Voucher.
-Supplier Banking/Remit Address in not displayed anymore on the Voucher Payments tab:
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