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EAP: Copying a PO to an existing voucher, changes the remit address to be from PO (Doc ID 2436622.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Voucher Processing

When a non-PO voucher has a PO added to it, it is updating the remit address ID to what’s populated on the PO which is not always the remit on the invoice which will cause check payments to go out to the wrong address.

The issue can be reproduced at will with the following steps:
1. create a po
2. create a non-po voucher for the same supplier and with a different address location other than PO
2. copy the po to the voucher and see that the remit address is updated from that of PO


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