E-PPR: Supplier Information Defaulting In When Creating A Voucher

(Doc ID 2399519.1)

Last updated on MAY 17, 2018

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.55 and later
Information in this document applies to any platform.


On PT 8.56.08, PT8.55.23 - FSCM 9.2

Since upgrading to PeopleTools 8.56.08, the Supplier information is now being defaulted in on the Voucher > Add/Update > Regular Entry > Add a New Value page.

It seems to default to the first active Supplier for the Business Unit.

The issue can be replicated at will with the following steps:
2. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry > Add a New Value page
3. Notice that the Supplier fields are automatically pre-populated


Upgrade to PT8.55.23

Upgrade to PT8.56.08 


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