EAP9.2: Payment Inquiry Page Does Not Populate Any Data For Supplier Location Prompt
Last updated on MAY 14, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1) Navigate to Main Menu > Accounts Payable > Review Accounts Payable Info >Payments >Payment.
2) Enter the Supplier Name. From Supplier Name 1 = say, XYZ.
3) Click the prompt for Location.
It is blank.
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