EAP9.2: Supplier Onboarding - Invoice and Remit Address Fields Displaying Short Translate Values in Payment Preference
(Doc ID 2453771.1)
Last updated on FEBRUARY 08, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Invoice and Remit Address fields displaying short Translate values in Payment Preferences in both Employee and Supplier portal. It is expected to show long Translate value.
1. Navigate to page Supplier> Supplier Registration> Register Supplier.
2. Fill required details on: Welcome, identify information, addresses, contacts and next on payment information page.
3. Review Payment Preferences section in the Payment Information page.
Invoice and Remit Address fields displaying short XLAT values.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document