EAP9.2: Payment Inquiry Page Does Not Populate Any Data For Supplier Location Prompt
(Doc ID 2395916.1)
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!