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